Negotiate on a Buying Request
After creating a Buying Request and sent it to Marketplace/Vendors, Vendors can discuss it with you directly via the Negotiate feature on the Buying Request. In addition, you have 2 options in a negotiation with a Vendor:
- Finish the deal: In case you decide to choose the Vendor as a provider for your order.
- Stop: In case you already choose another Vendor as a provider or you don't want to discuss with the Vendor anymore,
To negotiate with a Vendor on a Buying Request, your login account must be assigned to one of the following roles:
- Super Administrator
- Purchasing Manager
There are 2 options to view a negotiation:
Option 1: When a Vendor negotiates on your Buying Request, you will receive a notification at the icon
Tap on the notification, you will see the Buying Request Details screen to view the message sent by the Vendor.
Step 1: Access My Tasks > Procurement Management > Buying Requests
Step 2: On the Buying Requests screen, tap on the Buying Request that you'd like to view the negotiation.
Step 3: On the Buying Request Details screen, tap on the Vendor to view the negotiation.