Notice Checklist

Overview

This the Checklist of Documents for the Bid Process notices. 

 

Navigation

Catalogues ► Notice Checklist

 

Notice Checklist screen fields

Field

Description

Code

Unique identifier. Setup parameter to determine if entered by user or system generated. When system generated, it will be left padded with zeros.

Active

Active status - if checked Bid Security is active.

Documents

Documents related to Notice Checklist.

Procedure
 
User: Admin
 
  1. User is logged into the system.
  2. User goes to Notice Checklist option.
  3. System presents Notice Checklist form.
  4. User clicks on ‘Create’ Button.
  5. User fills out the Notice Checklist information form presented by the system.
  6. Attach the documents related to Notice Checklist.
  7. User clicks ‘Save’ button to save the Notice Checklist information.
  8. If users does not save the Notice Checklist information, system does not record it.