Using Shortcuts to Create a Sourcing Document
Using the Spreadsheet Functionality
Responding to the Same Negotiation
Changing the Close Date of a Published Negotiation
Initiating a New Round of Responses
Creating an Attribute Based Negotiation
Awarding Business to Bids or Quotes from the Previous Round When a New Draft Exists
Understanding Auction or RFQ Item Numbers
Canceling a Negotiation with Backing Requisitions in PO
Working with Multi-Attribute Scoring
Accepting Negotiation Responses in Multiple Currencies
Inviting Companies to Participate in a Negotiation
Receiving Reminder E-mail Notifications
Acknowledging Intent to Participate Before Submitting Responses
Responding to a Negotiation that your company owns
Inviting Additional Suppliers to an Auction or RFQ
Checking Created Purchase Orders after Completing Auction or RFQ