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Help for Sourcing Buyers
Topics
Buyers - Using the Negotiations Home Page
Creating Negotiations
Understanding Earnest Money Deposit (EMD)
Creating Auctions and RFQs
Creating a Negotiation
Creating a Request for Information
Using the Demand Workbench
Creating a Negotiation Header
Managing Responses in Multiple Currencies
Restricting a Supplier to a Particular Currency
Using Lots and Groups
Adding Lines to a Negotiation
Defining Service-Related Lines
Understanding Response Controls
Approving an Award Recommendation
Conducting Research on a Particular Supplier
Inviting Suppliers to Participate in a Negotiation
Restricting Suppliers to Particular Negotiation Lines
Submitting a Negotiation for Approval
Reviewing and Publishing a Negotiation