Step 1 - Review Request from Customer
Once you have selected a sourcing request, you will find all relevant details as submitted by your customer.
There are two ways to navigate between sections of the Request. Clicking on the section header (marked as 1.) directly or going step by step using the "Next" button (number 2.). In total, there are 6 possible sections. If some data was not provided then the section will be hidden:
Vertical section | Description |
|---|---|
Basic information | General information about the request such as name, description, request number, status etc. |
Additional information | Further, special information about the request, e.g. project name or ID at the customer's site |
Attachment delivered by customer | Attachments added by customer with relevance to the request |
Delivery address | Delivery address, if available |
Requested items | Requested items. By clicking on an item, the user receives more detailed information about the article |
Contact | Customer contact details |
Additional features available on this screen:
Timer showing when this Request will be closed or open for proposals (number 3.)
Option to withdraw from this request. Use this function to inform your customer that you will not submit a proposal (number 4.)
Attachment delivered by customer:
You must scrooll down on this page than you will find “Attachment delivered by requester”.
You can select "Attachment delivered by requester" and then see the attached elements.
