Claim Type

Overview

Contains all the Claim Types such as ‘Procurement Document Claim’, ‘Bid Evaluation Claim’, ‘Contract Claim’, etc.

 

Navigation

Catalogue ► Claim Type

 

Claim Type Screen Fields and Tabs

FieldsDescription
IdUnique identifier. Setup parameter to determine if entered by user or system generated. When system generated, it will be left padded with zeros.
ActiveDenotes if Claim Type is active or inactive.
Claim Type Source
Possible Values are ‘Procurement’ and ‘Contract Management’. Default is ‘Procurement’
Claim Procurement Type

Possible values Clarification; Impugnation; Nullity whose default value is Null.

Abbreviation

A brief description of claim type.

Description

It is the user defined  description for the Bid Evaluation Criteria.

 

Procedure

User: Admin

  1. User is logged into the system.
  2. User goes to Claim Type option.
  3. System presents Claim Type form.
  4. User clicks on ‘Create’ Button.
  5. User fills out the Claim Type information form presented by the system.
  6. User clicks ‘Save’ button to save the Claim Type information.
  7. If user does not save the Claim Type information, system does not record it.