To download or load bids, click the Download/Load Bids button on the P.30.11 Inquiries screen or on the Status tab of the P.30.22 Commercial Evaluation screen. The P.30.24 Download/Load Bids screen opens.
This screen is a core workflow screen and thus freely configurable to a high degree. For more information, see Core Workflow Screens.
In the first (Inquiry) block, the selected inquiry is displayed with the inquiry number in the Inquiry Number field, the supplement in the Suppl field, the purchase indicator in the Purchase check box, and the assigned buyer in the Buyer field.