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):
Tagged:
0