Supplier Response

1. Supplier has to click on the link in Quotation Request Email which they receive from Catering.

2. Supplier have to download the file which they receive as attachment in Quotation Request Email. They have to fill their prices in "Unit Cost" column in excel. Prices filled in Unit Cost column have to be numeric. Supplier should not enter prices using commas or add text, i.e. 2,00 USD. They can fill any comments in "Comments" column in excel.

When clicked on Link opens following form:

1. Enter Date on which the Supplier response has to be submitted.

2. After filling prices in the excel click on "Upload Supplier Items Template" to upload excel.

After Uploading excel it loads items as shown below:

1. Supplier can enter any extra cost in "Extra Delivery Cost" that needs to be average out in unit cost and click on "Update".

2. Click on Save and Submit to submit prices to catering.

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