To import the bid List

1.  Open the Bid List window and select the supplier the bid is from

2.  Click Import  from the Bid List Toolbar

3.  The pricing for the items they sent a bid for and the date the bid is valid until should be populated.

4.  Review the amounts taking special note of items by the pound checking to see that your supplier did not send a case price or vice versa.

5.  Click Save