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Add additional line with negative amount against the particular supplier response before awarding

Summary:

Buyer needs to add additional line with negative amount against the particular supplier response

Content (please ensure you mask any confidential information):


Is it possible for the buyer to add additional line with negative amount against the particular supplier response before awarding in Negotiation

Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

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