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If, for whatever reason, a Supplier is unable to respond to the Quote Request through the Claritum platform, the Service Provider can enter prices on their behalf.

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  1. From the main menu, go to Projects > All Projects.

  2. In the Search box, filter the projects by selecting Status > Awaiting Quotes.

  3. Use the search facility to find the specific project.
    See Searching / Filtering / Displaying Projects

  4. Select Set Prices:
  5. Select a Project Part and click Set Prices.
  6. Enter the costs and markup for each service.
    The total costs of each service are automatically calculated.

  7. Click the Save Prices button.
    Supplier prices are saved and Project Part status changes to Responses Received.


    Info
    titleFor Sale / Not for Sale

    <<Need to look at this again and decide what to say about it>>
    Note from Claritum App Questions 3:
    "Flags the job. If this is a 0 invoice product there will be no Sale Invoice ( the product is pre-contracted, something extra is done for the customer at no extra price)"




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