Double A E-Auction. User Manual Multipage. Company LOGO.
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1 Company LOGO Double A E-Auction User Manual Multipage
2 Menu Admin There are 4 step for e-auction 1. Create Supplier 2. Create Auction 3. Biding 4. Pending Award
3 Menu Admin : Create Supplier Click at Search button for searching company name Click at Company Name, Join Date for sorting data Click at Add button for adding data
4 Menu Admin : Create Supplier There are 4 taps for fill out. Please fill data into the web page
5 Menu Admin : Create Supplier
6 Menu Admin : Create Supplier
7 Menu Admin : Create Supplier
8 Menu Admin : Create Supplier The last page is summary Please check and save.
9 Menu Admin : Create Supplier Company data will be showed at company list page
10 Menu Admin There are 4 step for e-auction 1. Create Supplier 2. Create Auction 3. Biding 4. Pending Award
11 Menu Admin : Create Auction Click Add for create auction
12 Menu Admin : Create Auction Select Project Type as your objective.
13 Menu Admin : Create Auction -Seal : Not show leader price and Ranking -Open : Show leader price and Ranking -English : Not show leader price and show Ranking There are 4 tabs for fill out. Please fill data into the web page
14 Menu Admin : Create Auction Create Auction and Rule
15 Menu Admin Invite Supplier Auto pop up
16 Menu Admin Review summary And save
17 Menu Admin : Create Auction Auction data will be showed at Auction list page
18 Menu Admin : Create Auction Approve by Manager to Supplier by Auto sender
19 Menu Admin : Create Auction Status = Approved
20 Menu Admin : How to send mail remind? 1. Go to Auction management and Click Link at Project Name 2. Click Send Mail Remind Button
21 Menu Admin : Supplier Changed ? Remember Company name and Go to Supplier management Search Company name. 3. Edit at Contact Information Tab. 4. Go to Auction Management and Send mail remind again.
22 For Supplier : ===First === - Supplier received Auction details by . - Click Link for getting New username and password
23 For Supplier : Username and Password will be generated by the system and auto send mail to supplier again.
24 For Supplier : ===Second === Supplier will received Username and Password.
25 E-Auction Input Username and Password Test User and Real User
26 E-Auction: Term and Condition First login, the system are require to accept term and condition (Real User Only)
27 Menu: User If time not available (before auction) Status = Upcoming Auction = 2 (Ex. 2 Auction) If time available (on time) Status = In Progress Auction = 2 (Ex. 2 Auction)
28 Menu: User Click Project or number auction For select auction
29 Select Auction If time not available (before auction) Select auction by Accept button or decline auction by Decline button Now, The system set default to Accept Click at Auction title for more details If time available (on time) Auction selected will show Bid Now button Auction declined will not show anything
30 Biding Show all auction details. You can switch auction by select list box at Auction Name
31 Biding Input Bid Amount and Click Submit Bid button Pop up Confirm
32 Auction Flag will be showed at the 1 st Rank
33 Auction If bid price are equal. The system will consider by time. Please update your Rank by press Refresh button
34 Menu Admin There are 4 step for e-auction 1. Create Supplier 2. Create Auction 3. Biding 4. Pending Award
35 Pending Award Select auction name for pending award * We award by Item
36 Pending Award We have 2 competitor and same best price Admin have to select someone. May be consider by time
37 Pending Award Submit and mail to all supplier By auto sender
38 Pending Award Submit and mail to all supplier By auto sender
Double A E-Auction. User Manual Single page. Company LOGO.
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