Procurement Document Response List Report | v7 FreeBalance Help

Procurement Document Response List Report

Wed, 2016-12-14 10:46 — adas

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.

Navigation

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

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