Overview
The elements of such catalogue can be copied into the procurement document where the user can add or modify it, the catalogue is used as template.
Navigation
Catalogue ► Bid Evaluation Criteria
Bid Evaluation Criteria screen Field and Tab
Fields | Description |
Id | This is an unique identifier and a setup parameter to determine if entered by user or system generated. When this is system generated, it is left padded with zeros. |
Active | Identifies the record as being active or inactive. |
Bid Evaluation Criteria Type | A closed domain for now whose value available is 'Technical' |
Description | It is the user defined description for the Bid Evaluation Criteria. |
Short Description | It is the user defined abbreviated description for the Bid Evaluation Criteria. |
Criteria Weight | The weight that the given criteria will represent during Bid Evaluation Process |
Procedure
User: Admin
- User is logged into the system.
- User goes to Bid Evaluation Criteria option.
- System presents Bid Evaluation Criteria form.
- User clicks on ‘Create’ Button.
- User fills out the Bid Evaluation Criteria information form presented by the system.
- User clicks ‘Save’ button to save the Bid Evaluation Criteria information.
- If user does not save the Bid Evaluation Criteria information, system does not record it and shows error message.