General Event Information
- Supplier Search Type
Enter the default search type for the system to use to identify suppliers.
- Bidder Search Type
Enter the default search type for the system to identify bidders.
- Commodity Level Search
Specify the commodity code level for the system to use to automatically retrieve and attach bid questions when an event is created. Values are:
AL: The system retrieves and automatically attaches bid questions based on the commodity code for the event line. as well as all other commodity codes that are higher in the hierarchy.
NL: The system does not retrieve and automatically attach bid questions based on the event line commodity code.
SL: The system retrieves and automatically attaches bid questions based on only the event line commodity code.
The system stores these values in UDC table 43Q/CC.
- Bidder Role
Specify the security role for a bidder who is not yet an established supplier within the JD Edwards EnterpriseOne system. The system uses this value when the user signs in to the JD Edwards EnterpriseOne system. The role that you specify for the bidder must be different from the role that you specify for the supplier in the Supplier Role field. When a bidder is awarded a bid, the system changes that bidder's role to the role for a supplier.
See "Working with User and Role Profiles" in the JD Edwards EnterpriseOne Tools Security Administration Guide
- Supplier Role
Specify the security role for a supplier who is already established in the JD Edwards EnterpriseOne system. The system uses this value when the user signs in to the JD Edwards EnterpriseOne system.
See JD Edwards EnterpriseOne Tools Security Administration Guide.
- Question Number Increment Factor
Specify a number by which the system increments the system-generated bid numbers for a bid question that is associated with an event or event line. If you leave this field blank, the system uses a default factor of 1.
- Sourcing Primary Contact Type
Specify a primary contact type for the sourcing contact. Select a valid type from UDC table 01/CT. When you set up bidders and suppliers for sourcing, you must create a who's who record for the sourcing contact using the contact type that you specify in this field.