Overview
This report shows the List of Procurement Document Responses submitted by Vendors. The list contains general information of each Procurement Document Response such as Response ID, Vendor, Procurement Document ID, Response Date/Time, Status, Response Type, Price, etc.
Procurement ► Procurement Reports ► Procurement Document Response List Report
Procurement Document Response List Report screen Fields
Field | Description |
Vendor | Filter criteria to specify a Vendor. |
Document | Filter criteria to specify a Procurement Document. |
Type | Filter criteria for Type selected from a drop-down menu. Possible values are ‘Technical’, ‘Financial’ and ‘RFQ-Single’. |
Status | Filter criteria option for report to display only results in a specific workflow transition. Possible values are ‘Active’, ‘Cancelled’ and ‘Replaced’. |
Starting Reception Date | Responses received after this date will be included in the report. |
| Ending Reception Date | Responses received within this date will be included in the report. |
| Sort By | Filterin criteria for generating this report |