15. Vendor Portal For RFQ/Bid
15.1. Vendor log-In
1. Vendor log-in portal, dashboard
2. Click, vendor bidding
3. In new bid invitations, click, RFQ-00149
4. Click, bid
5. Status is not started
15.2. View RFQ Attachment Line Wise
1. In lines fast tab
2. Click, RFQ line attachment
15.3. Entering Unit Price
1. In line 1, 900
2. In line 2, 800
15.4. Bid Attachments Header level
1. On action pane, click, bid attachments
2. Click, new button
3. Click, documents
4. Click, browse
5. Select, file from drive
6. Click, open button
7. File uploaded
8. Enter, notes
15.5. Question and Answers
1. On action pane, click questions and answers
2. On action pane, click ask a question
3. Enter, questions
4. Click, submit button
15.6. Vendor Delivery Date, Effective/Expiration Date, Vendor Reference
1. Select delivery date, 3/27/2023
2. Select effective date, 3/20/2023
3. Select expiration date, 3/24/2023
4. Enter vendor reference, SLLC-QUOTE-00001
15.7. Vendor Discount Line Wise
1. In line 1 details
2. Enter discount percentage, 3%
3. In line 2 details
4. Enter discount percentage, 5%
15.8. Bid Submit to Buyer/Customer
1. On action pane, click submit button
2. Click, yes button
16. Update Request for Quotation
1. On action pane, click manage replies
16.1. Unit Prices and Discount Percentage
16.2. View Bid Attachment
1. On action pane, click bid attachment
2. On action pane, Click open for file download
16.3. Bid Submitter, Delivery Date, Effective & Expiration Dates, Vendor Reference
1. Bid submitter, Mike Miller
2. Delivery date, 3/27/2023
3. Effective date, 3/20/2023
4. Expiration date, 3/24/2023
5. Vendor reference, SLLC-QUOTE-00001
16.4. Vendor Question and Answers
1. On action pane, click questions and answers
