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FTA: Solicitation Management - Reviewing Sent Solicitations

To read and review individual sent solicitations (including the products contained in the solicitation):
  1. Choose a solicitation from the
    Solicitation Administration
    grid.
  2. Click the
    View
    link in the
    Manage Solicitation
    column to be redirected to the
    Solicitation Management
    screen.
The header information from the solicitation will display, along with the
Documents
and
Outstanding
tabs.
Since the supplier has not yet responded to the solicitation, the
Documents
tab will display the message
No documents have been submitted
. This message will change after the supplier submits documents for review.
The
Outstanding
tab displays products that were included in a solicitation but have not yet been included by the supplier on any submitted documents.

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