Overview
This process allows the Vendor to maintain the list of ongoing and/or completed projects by Procurement Classification. The system also provides a quick summary of all the projects that the Vendor has participated in.
Navigation
My Organization ► Ongoing/Completed Projects
Ongoing/Completed Projects screen Fields and Tabs
Field | Description |
Id | Number auto generated by the system. It will be unique within the system. |
Procurement Classification | Classification of the Procurement type. |
Project Status | Present Status of the project. Completed or Ongoing. |
Contract Name | Name of the Contract |
UNSPSC Main Category | Catelouge item classification. |
Item Code | Catelouge item code as per project. |
Attachment | Relevent doccumets to attach. |
Procedure
User: Supplier
- User is logged into the system.
- User goes to Ongoing/Completed Projects option.
- System presents Ongoing/Completed Projects form.
- User clicks on ‘Create’ Button.
- User fills out the Ongoing/Completed Projects information form presented by the system.
- User attach the Supporting Document for a particular Ongoing/Completed Projects.
- User clicks ‘Save’ button to save the Ongoing/Completed Projects information.
- If users does not save the Ongoing/Completed Projects information, system does not record it.