How to Apply for Counter Offer From Vendor?

Using of eProcurement you can software apply the counter offer from the vendor portal with the following complete details. Follow the below steps to apply a counter offer from the vendor portal:

• Let’s start by logging into the portal from the side menu. Go to reverse auction. Go to counter offer. Tab.
• Click on the request in which you have received the counter offer.
• Here at the start, you can find the deadline date to apply the counter offer.
• Here you can find the auction specs added by the customer.
• You can also add the quotation specification if you have any.
• After that, you can find the material details along with the bid price and asking price by the customer.
• Now here you need to add the quantity as per your requirement.
• Once done, click on Save, and your counter offer quantity has been applied successfully.