Tag estimate cost items in RFP package
- On the Estimate page, go to the Bid Management tab.
- Select the RFP Package Code.
- In the Bidders section, select Import Items.
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Select the Cost Code.
Use the Search button to filter the records.
- Select the cost line items to be tagged for the vendors.
- Select Import.
Tagged estimate line items are automatically added to new vendors when they are imported into the RFP package.