Supplier responses by commodity code report

Use the following guidelines to enter field values.

Supplier Group

Type the supplier group on which you want to report.

Note: 

Type an asterisk to include all supplier groups.

Supplier

Type the supplier on which you want to report.

You can report on all suppliers or one supplier, but not both.

Note: 

Type an asterisk to include all suppliers.

Commodity Code

Type the commodity code on which you want to report.

Type an asterisk to include all commodity codes.

Commodity Description

Indicate whether to include all or part of the commodity code description.

Type an asterisk to include all commodity code descriptions.

Finalized Date Range

Type the beginning and ending dates for reporting on events that been finalized.

Include Only Unsubmitted Responses

Indicate whether to include only unsubmitted responses.

Include No Bids

Indicate whether to include no bid responses.

Require Current Diversity Certification

Indicate whether you require the supplier be certified.

Note: 

When running the report, you should select either Edit Diversity Certification Dates or Require Current Diversity Certification fields, but not both.

Edit Diversity Certification Dates

Indicate whether the diversity certification must fall within the date range given.

Print Parameters

Indicate whether to print parameters on the report itself.