- From the Vendor Bids screen, choose the Begin Date of the bid you would like to remove. Use "Retrieve" to pull the bids for this date.
Click the Product line to open the Vendor Bid details in the side panel.
- Update the End Date to be the same as the Effective Date.
- Click the Close (>) button to save changes made to the Vendor Bid details.
Note: The steps to remove a future Alternate Bid (such as a sub or alternate primary) is almost the same process. Instead of changing the End Date from the side panel, you will change the End Date from the Alt Units pop-up window.
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