Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 2 Current »

Write more about approving. See text marked in red. Add info about how to add alternativ products

Add how to do this: This can be registered in the tender item to ensure that all items of the same type are compared with the same number of years. The number of years will then be a standard value.


Approve offer and supplier

You should approve both offer and supplier before you continue the registration process.

  1. Follow the steps above to register New offer

  2. Go to the first tab in the offer called “Offer”

  3. Approve “Supplier” and “Offer” by clicking on the checkbox shown in the picture below

  4. Click “Save”

  • No labels