Submitted tab - Single solicitation view
The
Submitted
tab contains all products that were sent to the client for validation. The grid will appear as follows:Column | Description |
|---|---|
Submission | Details about the submission. |
Submitted documents | List of documents that were submitted. |
Number of products | Total number of products included. |
Date submitted | The date the submission was made. |
Product number | Unique identifier for each product, |
HS number | Harmonized System number for product classification. |
Supplier HS number | Harmonized System number provided by the supplier. |
HS validation | Status of HS number validation. |
Product description | Description of the product. |
Eligibility | Criteria determining if products qualify. |
Net cost | Net cost of the products. |
Country of Origin | Country where the product was manufactured. |
Supplier Country of Origin | Country of origin as reported by the supplier. |
Attachments | Icons or links to any documents attached to the solicitation using the Attach files functionality, such as Certificates of Origin, invoices, or other supporting material will appear once you select theDoc link in this column. |
If the information you want does not show in the grid:
- Select the expand icon to view further information about a solicitation.