Short listed / Sourced Vendors

This entity will contain the vendors related to a Process that could be a pre-qualification of the vendors or a simply list of vendor that institutions wanted to invite for bidding.
 

Procurement Process Short listed Vendors Screen Fields

Field

Description

Order

Auto assigned by the system starting at 1 and incremented by 1 for each new vendor and document ID.

VendorVendor that it is listed/sourced to be invited in for bidding during the Procurement Document bid reception.
LanguageCountry specific language
JustificationDescription by the user for justifying the vendor suggestion