Material Costing
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      QuoteCQ: How to Update the Supplier Contact for a Bid Sheet

      Did you send your bid sheets and you need to add or update the supplier contact? Here is how

      1. In the Material Costing tab, find the supplier's bid you want to update the contact for and click on the Bids options under the "Sent" button as Update Bid:
      2. You will open the Bid Request screen. 
      3. In the bottom of the pop-up, open the supplier list, where all active supplier contacts will be displayed.
        1. Contacts with a tick mark are the ones you sent the bid to already.
        2. Contacts with no tick mark are the ones active but not included in the current bid.
      4. Select the contact you want to add to the bid, and/or unselect the contact you want to remove from the bid; depending on what's the update you'd like to perform.
      5. Click on Save and the contacts for this bid will get updated.