Comparing event responses

Compare event responses and view them in a side-by-side format.

To compare multiple event responses

  1. Access Buyer > Event Responses.
  2. Click the Pending Award tab.
  3. Click View for the event for which you want to compare supplier responses.
  4. Click the Responses by Supplier tab.
  5. Select the responses that you want to compare and click Compare.
  6. Use the following guidelines to compare field values:
    Supplier Total Amount Bid

    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, the supplier must also identify the substitute item.

    Vendor Item Description

    The supplier's internal item description.

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

    Extended Price

    The supplier unit price multiplied by the line quantity.