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Supply Chain › Strategic Sourcing

Responses

What each supplier offered, and how it scored on the weights declared before the event opened.

Where to find it

  1. Module: Supply Chain
  2. Group: Sourcing
  3. Section: Strategic Sourcing
  4. Screen: Responses

Address in the console: /scm/rfx-responses

List · 10 columns · 5 fields on its form

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
EventCoderfx_no
SupplierTextsupplier_name
RankNumberrank
Score (of 100)Numbertotal_score
TotalAmounttotal
Lead time (days, longest line)Numberlead_time_days
Payment terms (days credit)Numberpayment_terms_days
On the quoteNumbercommercial_score
StatusStatusstatus
SubmittedDate and timesubmitted_at

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
Lead time for every line (days) Number Sets this lead time on every priced line of the response. To give lines different lead times, change them under Priced lines; the response’s lead time is then the longest of them.
Payment terms (days of credit) Number
Valid for (days) Number
Notes Long text
Status Choice submitted, scored, shortlisted, rejected

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