The Evaluation Criteria List tab displays all of the Evaluation Criteria
specified on the Solicitation transaction. Manual responses to each criterion
must be provided in the Response Type
requested.
If Evaluation Criteria was specified on the
referenced Solicitation transaction, then the vendor must respond
to each criterion listed. Depending on the criterion type, different
fields will be available for data entry.
If the Response Type is Date,
then the Date Response
field is available.
If the Response Type is Number,
then the Number Response
field is available.
If the Response Type is Yes/No,
then the Yes/No Response
field is available.
If the Response Type
is Text,
then the Text Response
field is available.
The Response
Required field indicates whether a response is required for each
of the criterion listed. The value for this read-only field is inferred
from the Response Required field of the associated evaluation criteria
line of the referenced SO transaction. If a response is not provided
and Response Required is Yes,
then the system will prevent the transaction from being submitted
to Final.
Required/Conditionally
Required Fields