Assign a Supplier to a Tender

Before you can add prices to the line items listing in the tender, you must select the suppliers.

To assign a supplier to a tender, complete the following steps:

1. Click Menu > Purchasing > Tenders.
2. Use the filters to search for the tender.
3. Double-click on the tender to display the tender details.
4. On the Suppliers tab, click . You can filter the list of suppliers by using free tags (if you have applied free tags to your suppliers in Contacts).
5. Select the supplier from the Add Suppliers pop-up, then click .
6. Continue to select and add suppliers as needed.
7. Close the pop-up after you have selected all of the suppliers that you need, then click to save your changes. The supplier is assigned to the tender and is available in the Supplier drop-down on the Line Items tab.