Counter Offer by Vendor

Go to My form and click

Click Counter Offer

For new counter offer click ‘Create’ For revised counter offer click ‘Edit’ For counter offer view click ‘View’

Filter page to view the Offers from L&T – give filter parameter & view

If L&T offer number is known click Single document and enter L&T offer number and proceed

Enter L&T offer number and click get list

Click Generate Counter Offer

In case of multiple offer received click Generate Counter Offer Corresponding to L&T offer number for which you have to give Counter offer

Single Document Filter Page enter the Offer Number and click Get List. Click Generate Counter Offer for giving counter offer

Counter offer Creation Screen

You can view L&T payment terms given in the Offer

Click Payment term to give your payment term

Select all Payment Term Attributes & add Check the payment term selected and Post

Use the Calendar for changing the Counter offer Valid Date

To view multiple delivery schedule click this. See subsequent slide

Enter Basic Rate and Remarks wherever required.

Click this to give Tax details

Select all

Enter tax details and click calculate.

Check the Values & Click

Check basic rate , net rate and value – then submit

Note counter offer Number To add attachment by clicking Yes

Click browse select the folder and file and upload

Selection folder and file

Details of uploaded files.

To delete attachment click this

For giving the revise counter offer click ‘Edit’ and ‘Get List’ you will get the list of L&T Offer details. Click ‘Edit’ button and give fresh counter offer. This will supersede the Earlier offer.

Counter offer view for edit

Basic rate changed from 100 to 125

You can add attachment in edit

Note counter offer number – revised

For Counter offer View go to View give filter parameters - click Get List

Revised counter offer View

Thank You