Slide notes:
When we have a response to our Request for Quotation from a Supplier, we
will use "Feed Bids" to update our Items with pricing.
Slide 2
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1st we select the Supplier for whom we have a response.
Slide 3
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Slide 4
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Slide 5
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Slide 6
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The system will show the Supplier, and the Currency, and we will enter all
prices in the Supplier Currency.
Slide 7
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Slide 8
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Prices can be fed in either of the COST or UNIT PRICE columns, and the
items shown can possibly cover more than 1 RFQ, so we will only enter what
we have available at this time.
Slide 9
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Slide 10
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Slide 11
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Slide 12
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Slide 13
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Slide 14
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Slide 15
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Slide 16
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We will save the update, and it is allowed to return here again if
necessary.