Register new offer

1. Add Supplier in the Company module.

2. Right click on the relevant tender and select “New offer”.

Open

3. Select the Company by either:

• Doubleclick on the “Company name”

• Click on the checkboxs

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4. Click “Ok” and a new offer has been registered.

Below you can see an example on an offer

5. Approve Offer and Supplier

6. Registration of Offered Items

• Registration alternative Offered Items

• Add data to offered Items

• Update Offered Item specification