Evaluation Criteria List
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.
Required/Conditionally Required FieldsRequired/Conditionally Required Fields
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.
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If the Response Type is Date, then the Date Response field is available.
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If the Response Type is Number, then the Number Response field is available.
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If the Response Type is Yes/No, then the Yes/No Response field is available.
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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.
