Award a Tender from the Tender Compare and Award Tab

You can confirm the supplier to whom you want to award the tender on the Compare and Award tab.

Note: You cannot complete this step if the tender is only linked to a quote. The tender must be linked to a job (or the Quote must have been converted).

To award a tender from the Tender Compare and Award tab, 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 Compare and Award tab, review the supplier values and click on the one that you want to award. The selected price box displays a blue border.
5. Click

You must complete these steps to move to the next step of creating a purchase order.