Comparing event responses

Use the procedure to compare event responses and view them in a side-by-side format.

  1. Sign in as Buyer or Sourcing Manager and select Manage Events.
  2. Click the Pending Evaluation tab.
  3. Click Analyze for the event to compare supplier responses.
  4. Click the Responses by Supplier tab.
  5. Select the responses to compare and click a Compare option.
  6. This information is for view only:
    Supplier Total Bid Amount
    The sum of the extended prices for all lines that the supplier bid.
    Line <x> Description
    Identifies the lines for which the supplier submitted a response.
    Line Quantity
    Indicates the full amount requested by the line and the unit of measure.
    Vendor Item
    The supplier's internal item code. If a substitute item is allowed for the event line, then the supplier must identify the substitute item.
    Vendor Item Description
    The supplier's internal item description.

    If a substitute item is allowed for the event line, then the supplier must identify the substitute item.

    Extended Price
    The supplier unit price multiplied by the line quantity.