Tendering

Select the ‘Issue' on 'Tender'. The Tender Creation window will appear.

Select the required items and save it as a tender.Then click on the 'Issue' button to select a contractor and issue.

Select the ‘Receipts' on 'Tender'. The Tender Receipts window will appear.

Select the tender and click on an item. A popup window will appear. Select 'Enter Rates' to save the rates received.First save the quoted rate as the final rates also by the 'Adjust Rates' option.You can compare the rates by clicking on each item or by viewing the 'Rate Comparison Report'. After nogotiation a contractor can be selected and the 'Work Order' can be issued.