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Combined solicitation view

This section explains how to view and edit multiple solicitations in the
Supplier dashboard
screen.
  1. In the
    Show:**
    dropdown, make sure you're in the FTAs view.
  2. In the
    Solicited products by agreement
    panel, select the FTA you want.
  3. Select
    Go to combined solicitation
    in the
    Solicitation
    column to choose the right supplier.
On this screen, you will see the solicitations organized by FTA and qualifying period. You can also use different tabs to manage solicitations.
important
Same FTAs in different lines mean that they belong to different qualifying periods.
Column
Description
FTAs
Specific Free Trade Agreement the solicitation belongs to.
Completed Products
Number of products that have been completed.
Solicitation
Unique identifier for the solicitation.