Reply-To: "eMB Group : Admin" From: "eMB Group : Admin" To: Subject: CMS eTender Options Response Date: Sat, 10 Mar 2007 15:23:07 -0000 Organization: eMB Group MIME-Version: 1.0 Content-Type: multipart/related; type="multipart/alternative"; boundary="----=_NextPart_000_119B_01C76328.02E45AB0" X-Priority: 3 X-MSMail-Priority: Normal X-Unsent: 1 X-MimeOLE: Produced By Microsoft MimeOLE V6.00.2900.3028 This is a multi-part message in MIME format. ------=_NextPart_000_119B_01C76328.02E45AB0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_119C_01C76328.02E45AB0" ------=_NextPart_001_119C_01C76328.02E45AB0 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable Please complete the following options, by draging the cross or imputting = a new one: Option Make a choice=20 with a cross Yes No =20 Buyer Email Validation:=20 (If new buyers need their email address validated)=20 x =20 =20 Approve New Buyers:=20 (If new buyers need to be approved by admin)=20 x =20 =20 Supplier Email Validation:=20 (If new suppliers need their email address validated)=20 x =20 =20 Approve New Suppliers:=20 (If new suppliers need to be approved by admin)=20 x =20 =20 PPQ Required:=20 (Whether the PPQ is mandatory or not for suppliers)=20 x =20 =20 Notify Admin:=20 (If set to "Yes" buyer and supplier registration alerts=20 will be sent to admin)=20 x =20 =20 Option Make a choice with a cross =20 Tender Action on Expiry::=20 (Action to take when tenders expire)=20 Archive Tender Delete Tender=20 =20 x =20 =20 Adding New Tender Action: Add Tender & Email Admin =20 x Add Tender &=20 Do Not Email Admin Add Tender=20 Pending Approval =20 =20 =20 Procurement Home Text:=20 (Let us know what text you want to appear on the procurement = home page) =20 Welcome to the procurement section. Register below as a supplier or buyer.=20 =20 =20 ------=_NextPart_001_119C_01C76328.02E45AB0 Content-Type: text/html; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable
Please complete the following options, by = draging=20 the cross or imputting a new one:

3D""=20Option Make a = choice
with=20 a cross		 Yes   No  
3D""=20 Buyer=20 Email Validation:
(If new buyers need their email address = validated)=20
x
 
3D""=20 3D""=20 3D""=20
3D""=20
3D""=20
3D""=20
 3D""=20
3D""=20 Approve=20 New Buyers:
(If new buyers need to be approved by admin)=20
x
  
3D""=20 3D""=20 3D""=20
3D""=20
3D""=20
3D""=20
 3D""=20
3D""=20 Supplier Email Validation:
(If new suppliers need = their email=20 address validated)
x
 
3D""=20 3D""=20 3D""=20
3D""=20
3D""=20
3D""=20
 3D""=20
3D""=20 Approve New Suppliers:
(If new suppliers need to be = approved by=20 admin)
x
  
3D""=20 3D""=20 3D""=20
3D""=20
3D""=20
3D""=20
 3D""=20
3D""=20 PPQ Required:
(Whether the PPQ is mandatory or not = for=20 suppliers)
x
 
3D""=20 3D""=20 3D""=20
3D""=20
3D""=20
3D""=20
 3D""=20
3D""=20 Notify Admin:
(If set to "Yes" buyer and supplier = registration=20 alerts
will be sent to admin)
x
 
3D""=20 3D""=20 3D""=20 3D""=20 3D""=20 3D""=20 3D""=20

 

3D""Option Make = a choice=20 with a cross      
3D"" Tender Action on Expiry:: =
(Action to take=20 when tenders expire)
Archive = Tender  

Delete Tender

 =20
x
    
3D""=20
3D""=20 Adding New Tender Action: Add Tender &
Email = Admin		  =20
x
 Add Tender &
Do = Not Email=20 Admin		   Add Tender =
Pending=20 Approval		  
3D""=20
3D""=20
  Procurement Home Text:
(Let us know what text = you want to=20 appear on the procurement home page)
  =20
Welcome to the procurement = section.
 
Register below as a supplier or=20 buyer.
3D""=20 3D""=20 3D""=20 3D""=20 3D""=20 3D""=20


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