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Supply Chain › Strategic Sourcing

e-Auctions

A reverse auction only moves one way, and only by the declared decrement — the rule lives in the database, so no bid gets in by another door.

Where to find it

  1. Module: Supply Chain
  2. Group: Sourcing
  3. Section: Strategic Sourcing
  4. Screen: e-Auctions

Address in the console: /scm/auctions

List · 11 columns · 10 fields on its form · 2 of them required · 3 actions

What the list shows

These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.

ColumnKindField name
AuctionCodeauction_no
TitleTexttitle
TypeStatusauction_type
StartAmountstarting_price
Min stepAmountmin_decrement
ReserveAmountreserve_price
BidsNumberbid_count
BestAmountbest_bid
LeaderTextbest_supplier_name
EndsDate and timeends_at
StatusStatusstatus

The form

What is asked for when a record is created here. Required fields are marked; a choice drawn from a configuration list is one an administrator can extend without a release.

FieldTypeChoicesNotes
Title required Text
From sourcing event Choice Looked up from existing records
Type Choice reverse, forward, dutch, japanese
Currency Text
Starting price required Number
Reserve price Number
Minimum improvement Number A bid that does not beat the standing best by this much is not a bid.
Starts Date and time
Ends Date and time
Extension (minutes) Number A bid in the closing minutes extends the clock.

What you can do here

Open primary

On each row of the list. Offered only on records where it applies.

Asks for confirmation: Open this auction for bidding?

Place a bid

On each row of the list. Offered only on records where it applies.

Place a bid

Asks for: Supplier* Amount*

Close

On each row of the list. Offered only on records where it applies.

Close and report the outcome

* required

The rules that apply here

Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:

Beside it in Strategic Sourcing