Enter Prices from the Supplier

Use these steps to enter prices from the supplier.

To enter prices into the 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 Line Items tab, select the line item, then select the supplier from the Supplier drop-down. The drop-down contains the names of suppliers that you have added to the tender.
5. In the Tender Price column, enter the unit price that you have been quoted.
6. Change the number in the Qty column, if needed.
7. Click to save your changes.