For the selection areas, click on to choose a value, on to empty the area.


      • Code : market short identifier.
      • Field Name : market complete description.
      • Licensed supplier : select the licensed supplier of the market.
      • Market start date : market effective date.
      • Market end date : market completion date.
      • Initial budget amount : initial budget.
      • Final amoutn retained : revised budget and finally retained.
      • Expenditures : area automatically calculated from the purchase orders assigned to this market.


    • Tab "Comment" :

Free text area.


    • Tab "Award criteria" :

You can define here the list of evaluated criteria for this market award.

Click on "Add" to select a criterion, and define the weighting in % of this criterion, rating range.

The award criteria have to be defined in Basic facts / Purchase / Award criteria.

Attention, the total weightings amount must be equal to 100.


    • Tab  "Price enquiries" :

The price enquiries assigned to this market appear in the list.

Select a price enquiry, and click on "Consult" or on "Modify".

To graduate the price enquiry according to the award criteria which are above defined, click on "Input grade".

To assign the market, select a price enquiry and click on "Assign".


    • Tab "Purchase requisitions" :

The purchase requisitions assigned to this market appear in the list.


    • Tab "Order" :

The orders assigned to this market appear in the list.


Click on "OK" to save the market.