Once all the required fields have been completed, a request can be published to the suppliers by clicking on the 'PUBLISH REQUEST' button. The application thus goes into the 'Active' status, and the suppliers receive an email inviting them to participate.
Within it is a link to a private page where they can provide their quotations which can be sent until the event deadline expires.
When an application is in the "Active" status, the following elements become active in the interface:
Once the "EDIT" button is pressed, the entire event becomes editable, with only 3 exceptions:
Remove Suppliers (this can be done outside of the edit mode within the "Responses" section in the "Suppliers" tab )