Updating Quote Requests

Within the Cost tab of the 'Job Bag', clicking on Update Quote Request from the quote cost, this will show you:

• Supplier quotes submitted. 
• The Suppliers to Quote field will display Suppliers Awaiting Quotation as well as those which have Opted Out.
• If you want to exclude Opted Out Suppliers from your view and from the list you can tick the box next to 'Exclude Opted Out Suppliers'.

Updates to Quotes:

• The Supplier is able to amend their original quote submission as long as no Supplier has been selected and the deadline has not passed. 
• Additionally, for any updates made in the 'Update Quote Request' screen, there will be a tick box to ask if the update is likely to affect any of the Suppliers' offers. 
• The email following this update sent to Suppliers will include a note if the box has been ticked, to let Suppliers know that there has been a significant change which could affect the quotes which have already been submitted.