Comparing event responses

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

  1. Select Sourcing > Events > Pending Evaluation.
  2. Click Analyze for the event to compare supplier responses.
  3. Click the Responses by Supplier tab.
  4. Select the responses to compare and click a Compare option.
  5. 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.