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Revising a Response to RFQ/RFP
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Click on " Supplier Portal"
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Click "Manage Responses"
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Choose your response that you want to revise
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Click "Revise"
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Choose your Response Type if is the Primary or Alternate.
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Type the "Reference Number" .
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Click "Next" to go to the Requirements Section.
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Start change your proposal.
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Your response will be retained as your first submission. Therefore, revise the desired requirements and attachments or they will be the same.
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Click on the arrow to go to the commercial requirements.
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Start changing your response.
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Click "Next" to go to the Lines section
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Do the necessary changes.
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Click "Next" to Review
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Click "Validate" to check your response
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Click "Submit" to submit your proposal.
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