The supplier will be notified via email with the reason for requesting revised pricing. After receiving this notification, the supplier can submit updated quotes for the items requested by the buyer.
The supplier portal displays the latest quote submitted by the supplier, while retaining access to all previous quote details, including pricing history, attachments, and Q&A records. Suppliers can edit the quote by updating prices, discounts, and other values directly in the item grid, one item at a time.
All the changes made by the supplier is captured appropriately under the Change Log tab. Suppliers can submit their revised Quote after reviewing the Change Log.
