Tag estimate cost items in RFP package

  1. On the Estimate page, go to the Bid Management tab.
  2. Select the RFP Package Code.
  3. In the Bidders section, select Import Items.

  4. Select the Cost Code.

    Use the Search button to filter the records.

  5. Select the cost line items to be tagged for the vendors.
  6. Select Import.

Tagged estimate line items are automatically added to new vendors when they are imported into the RFP package.