Use this routine to define the rules for the elaboration of public notices, such as limits per modality.
Procedures
To define the rules:
1. Access Bidding Rules.
2. Click Add and fill out fields according to field help instructions.
3. Access Related Features / Load Rules, the System displays a screen with the bidding rules registered.
4. Select a registered rule. View the screen for the selected rule.
5. On this screen, the fields marked with (*) are required.
6. View the Law field and enter the law to which the rule belongs.
7. In the center of the screen, find the following tabs:
- Bid Types.
- Price Record System.
8. At the bottom of the screen, view another group of tabs:
- Type - It lists the bid types allowed for each modality. It also allows you to remove the types not used in the process of the customer.
- Limits - It determines the range of values allowed for each modality.
a) Engineering sites and services
b) Purchases and other companies
- Flow - The Condition field is used to add a condition for automatic selection and, once entered, you cannot select/deselect the item on the Public Notice checklist.
9. Access Related Features / Load Stages.
- Stages - It defines the execution flow of Public Notice progress.
- Checklist - It lists the checklists available in the Checklists registers. The Public Notice stage.
10. Click Confirm. At this point, you can check that the modalities are filled out.
See Also
- Qualified Suppliers
- Listing of Purchase Requests
- Purchase Request
- Bid Rules
- Products
- Suppliers
- Bids
- Public Notice
- Contacts
- Purchases Request
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas