1. Go to “Production“ > “Request/order“ an choose one request
  2. Click the Button “Create offer”
  3. Choose a “Supplier“ from the list, add “Comments“ (e.g. “too expensive“), specify the offer price in “Amount“ and/or upload the received offer file to “File(s)“
  4. Confirm your changes by clicking the green ‘check’ icon
    —> The respective offers of the suppliers have been deposited