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  (c) PMWeb, Inc., 2017

Procurement Header Fields

Procurement Header Fields
 
 
1

Program

1. Program
Required. Program Field
2

Project

2. Project
Required. Project Field
3

Procurement #

3. Procurement #
Required. Enter an ID for the record. Must be unique within the database.
4

Description

4. Description
Enter a description
5

Bid Category

5. Bid Category
Bid Category Field
6

Bidding Company

6. Bidding Company
Company Field
7

Bidding Contact

7. Bidding Contact
Contact Field
8

Estimate #

8. Estimate #
Read-only. If the record was generated from an estimate, the estimate # appears here.
9

Currency

9. Currency
Currency Header Field
10

Revision

10. Revision
Revision Field
11

Date

11. Date
Date Field
12

Status

12. Status
Status Field
13

Bids Due

13. Bids Due
Date Field. If this is a sealed bid, the record is not available to anyone except the PMWeb Admin user until this date and time has been reached.
14

Time

14. Time
Time Field. If this is a sealed bid, the record is not available to anyone except the PMWeb Admin user until this date and time has been reached.
15

Pre-bid

15. Pre-bid
A list of pre-bid records for the procurement project. Select a pre-bid to link to. Click the pre-bid label to navigate to the linked record. If the procurement was generated from a pre-bid record this field is automatically filled.
16

Commitment ID

16. Commitment ID
Read-only. If you generate a commitment from the procurement the ID of the commitment appears here. Click the field label to navigate to the linked record.
17

Type

17. Type
Type Field. This list contains two values - "Purchase Order" and "Subcontract" - which cannot be deleted, although others can be added.
18

Procurement Options Section

18. Procurement Options Section
Procurement Options Section
19

Image Gallery

19. Image Gallery
Image Gallery
20

Count down Clock

20. Count down Clock
Countdown Clock