E-Supplier Login - Intergraph Smart Materials - 10.1 - Training - Hexagon

Intergraph Smart Materials Classic Lab Tutorials (10.1)

Language
English
Product
Intergraph Smart Materials
Subproduct
Classic
Search by Category
Training
Smart Materials/Smart Reference Data Version
10.1

Launch a web browser, and enter the URL to start the E-Supplier application. The E-Supplier login screen opens.

Enter your user name in the User Name field and your password in the Password field. Click the Logon button to log in to E-Supplier. A message appears when you have successfully logged in.

Click OK, and select Inquiries from the dropdown list in the Working With field.

The inquiries assigned to your company appear. Select an inquiry, and double-click in the Inquiry field.

The P.30.27 Bidder Quotation screen opens.

The following tabs are available to maintain the quotes:

  • Quote Details

  • RFI/Clarifications

  • Alternates/Options

  • Price Breakdown

  • Other Costs

  • Prog Pay Events

  • Cancellation Costs

  • Variation Rates

  • Price Agreements

  • Files

The tabs are described in the following sections.

The Ordered by field at the top of the tab shows by which fields the displayed records are sorted. By default, the records are ordered by sequence, alternate number, and split sequence. To change the order criteria, you can either click the Order By ... button at the bottom, or select the appropriate command from the shortcut menu available on the field level. For more information, see Core Workflow Screens.