1. After bids have been received, access the PO and appropriately change the quote status for each vendor.
2. After making your selections, click the Complete Quote button.
The system displays a confirmation screen.
3. To award the purchase order to the vendor who submitted the successful bid, click Yes button.
After the PO has been awarded to a vendor, the Quote tab becomes display-only and the status of the PO becomes In Process.
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