Concepts Tasks Settings Deleting Supplier Bids from an RFQ You can delete supplier bids at any time until the RFQ has been awarded. For example, you might want to delete a bid to re-import the supplier’s Excel spreadsheet. When you delete a supplier’s bid, the RFQ’s status returns to “Waiting for bids”. You can then either re-import the supplier’s spreadsheet or re-enter the bid manually. To Delete a Supplier from an RFQ 1. Open the RFQ. 2. Select the Bids view. This view lists all of the supplier’s bids. 3. Right-click the supplier bid and select Delete. The system asks you to confirm the deletion. 4. To delete the supplier bid from the RFQ click Yes. 5. If the supplier will not be bidding on the RFQ, you can also delete that supplier, or you can mark the supplier as having “declined to bid”. For more information, see Recording Suppliers Who Decline to Bid.
