A Response
Type must be selected to submit the SR transaction to Final. If No
Bid is selected in the Response
Type field, then the reason must be specified in the Comments field.
For a Pre Fixed commodity line on SR, the
Bid Contract Amount must equal the Pre Fixed Line Amount listed on
the referenced Solicitation.
The following field is conditionally required,
based on site specific setup on the Transaction Control table:
Commodity
Line Description
The following fields are required if the
Line Type is Item:
Bid Quantity
Unit
Unit Price
The following field is required if the Line Type is Service:
Contract Amount
The following fields are required if the
Line Type is Discount:
Response Type
Award Discount
%
Effective
To
Effective
From
Bid Catalog
Name
The following fields are required if the
Line Type is Catalog:
Response Type
Award Discount
%
Effective
To
Effective
From
Bid Catalog
Name
The following fields are conditionally required,
based on site specific setup on the Procurement Transaction Control
table:
Manufacturer
Model
Warranty Type
Packing Instructions
Hazardous
Materials
Special Handling
Additional
Handling
The Environmentally Preferred Purchase (EPP)
section is only available when the ENABLE_EPP parameter is set to
Yes on the Application Parameter
(APPCTRL) table. This section can be used to define:
Required/Conditionally
Required Fields