After procurement committee meeting, report will be collected and updated on the system.
This functionality will be carried out by Procurement Admin.
To update procurement committee report, follow the following steps.
- On ‘Procurement Admin’ menu, select ‘Procurement Committee’ to see list of pending task
- Click ‘UPDATE COMMITTEE REPORT’ on the requisition to update the committee report
- On this page, you will see requisition detail and text area form to input the detail report
- Input committee report and click on ‘Update Committee Report’ button to save report.
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