The Vendor Reply Status Report will display the reply status of all tender records entered through the reply marking module.
Tender
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Enter the tender number and the tender description will be displayed. The tender lookup is available by pressing the <FIND> key.
Reply
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Report only tender records marked as R for replied in Vendor Reply Entry.
No Reply
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Report only tender records marked as N for no reply in Vendor Reply Entry.
Ignore Report
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Only tender records who were marked as I for ignore in Vendor Reply Entry.
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Report all tender records marked in Vendor Reply Entry. This is the default.