This topic allows the supplier user to consult your company participation in Petrobras opportunities.
Step by Step
Access the menu "Electronic Quotes" and then select the submenu “My company Participations”.
In the table "General Variables", click on the white square of the column "Current selection" with the "Supplier" line to enable your company in the query.
A new window will open. Click on the name of your company and then on the "OK" button. Note: The selection of the “Supplier” field is mandatory.
If you choose to use the filter "Operation Type", click on the white square of the "Current selection" column with the line "Operation Type" and select the type (s) of desired operation (s).Note: The selection of the “Operation Type” field is optional.
If you choose to use the filter "Period Start/ End", click on the white square of the "Current selection" column with the "Period Start/ End" line and select the start and end dates using the calendar. Note: The selection of the "Period Start/ End" field is optional.
Check the selected search parameters and click on the button "OK".
As a result of your research will be presented a table informing the purchasing organizations, number of sent quotations, number of declines, number of unanswered opportunities and the total number of opportunities that your company participated.