Comparing event responses
Use the procedure to compare event responses and view them in a side-by-side format.
- Sign in as Buyer or Sourcing Manager and select Manage Events.
- Click the Pending Evaluation tab.
- Click Analyze for the event to compare supplier responses.
- Click the Responses by Supplier tab.
- Select the responses to compare and click a Compare option.
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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.