Active tab
The Active tab provides an at-a-glance summary of all ongoing solicitations, and it also allows you to take different actions depending on the status of your solicitation, with the following fields:
Column | Information |
|---|---|
Solicitation title | Click the title to access the individual solicitation for detailed management. |
Supplier name (ID) | Identifier for the supplier involved in the solicitation. |
Status | Action Required: Supplier response received, awaiting your decision. Complete: All steps finished. Not Completed: Supplier hasn't responded. Past Due: Unfinished solicitation exceeding the due date. Rejected: Solicitation declined. Sent: Awaiting supplier response. |
Completed Products | Shows products associated with the solicitation. |
Send date | Key dates relating to the solicitation. |
Due date | Key dates relating to the solicitation. |
Reminder date | Key dates relating to the solicitation. |
Qualifying period start date | Timeframe for the solicitation. |
Qualifying period end date | Timeframe for the solicitation. |
Messages | Area to send and receive messages regarding the solicitation. |
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