Procurement RFP Package - Add Vendors

1. With the Procurement RFP Package details form open, scroll down to the Bidders list section.
2. Click the 'Import Bidder' button shown above the grid.
3. Select one of the Vendor views:
   • Add From ITB: Companies that are listed in the Project ITB feature. See Drawings | Specs | ITB module.
   • Add From Master List: All active companies listed in the Contact Management module.
   • Add From Bidder List: All active companies listed in the Contact Management module that have 'Bidder List' checked in their profile.
   • Add By Classification: All active companies listed in the Contact Management module that are categorized using a classification system such as Company Types.
4. Select one or more vendors in the grid by clicking the checkbox. These are the vendors that will be added to the package.
5. Click the 'Add' or 'Add and Close' button.