SupplierNegotiationResponsessectionsrequirementsresponseValues
Records the supplier's answers or data points for each requirement, supporting thorough analysis of submitted proposals.
Columns
| Name | Type | Description |
| SupplierNegotiationResponsesResponseNumber [KEY] | Long | Unique identifier for the response within the supplier negotiation, linking the requirement response value data to a specific response in the negotiation process. |
| SectionsResponseNumber [KEY] | Long | Unique identifier for the section response, linking the requirement response value data to a specific section within the supplier negotiation. |
| SectionsSectionId [KEY] | Long | Unique identifier for the section associated with the requirement, allowing tracking of the section to which the response value is related. |
| RequirementsRequirementId [KEY] | Long | Unique identifier for the requirement associated with the response value, providing clarity on the specific requirement that the response value supports. |
| RequirementsResponseNumber [KEY] | Long | Unique identifier for the requirement response, linking the response value to the specific response provided for that requirement. |
| ResponseNumber | Long | Unique identifier for the overall response, linking the requirement response value data to a specific supplier’s overall offer in the negotiation. |
| SectionId | Long | Unique identifier for the section in the negotiation, used to reference the section associated with specific requirement response values. |
| Section | String | The name or title of the section, providing identification for the specific section in the negotiation that contains the requirement. |
| RequirementId | Long | Unique identifier for the requirement, allowing for specific tracking of the requirement within the section. |
| RequirementNumber | String | The identifier or label for the requirement, providing a reference number for the specific requirement within the section. |
| Requirement | String | The description or label for the requirement, explaining what is expected from the supplier in this part of the negotiation. |
| RequirementLevel | Decimal | The level or tier of the requirement, often representing the priority or significance of the requirement in the negotiation process. |
| ScoreId | Long | Unique identifier for the score assigned to the requirement response, linking the score to the specific requirement response value. |
| QuestionId | Long | Unique identifier for the question associated with the requirement, linking the response value to a specific question asked in the negotiation. |
| ScoreDisplayNumber | String | Display number for the score, used for organizing and visually identifying how the requirement score is presented in the negotiation documentation. |
| RequirementValueId [KEY] | Long | Unique identifier for the value of the requirement, tracking the specific value linked to the requirement's response. |
| ResponseValueText | String | The text response provided by the supplier for the requirement, indicating their proposed or provided text value for the requirement. |
| ResponseValueNumber | Decimal | The numeric response provided by the supplier for the requirement, indicating their proposed or provided numerical value for the requirement. |
| ResponseValueDate | Date | The date response provided by the supplier for the requirement, indicating the date value they proposed or provided for the requirement. |
| ResponseValueDateTime | Datetime | The date and time response provided by the supplier for the requirement, indicating the precise date and time they proposed for the requirement. |
| IsSelectedFlag | Bool | Flag indicating whether the requirement response value is selected or not. If true, the value has been selected; if false, it has not. |
| TargetTextValue | String | The target text value for the requirement, indicating the expected or desired textual answer from the supplier. |
| TargetNumberValue | Decimal | The target numeric value for the requirement, representing the expected or desired number from the supplier. |
| TargetDateValue | Date | The target date for the requirement, representing the expected or desired date from the supplier. |
| TargetDateTimeValue | Datetime | The target date-time value for the requirement, representing the expected or desired date and time from the supplier. |
| Score | Decimal | The score assigned to the requirement response value, reflecting how well the supplier’s response meets the requirements of the negotiation. |
| CreatedBy | String | The name or identifier of the user who created the requirement response value record, ensuring accountability for data entry. |
| CreationDate | Datetime | The date and time when the requirement response value record was created, providing a timestamp for when the data was entered into the system. |
| LastUpdateDate | Datetime | The date and time when the requirement response value record was last updated, providing a timestamp for the most recent modification. |
| LastUpdatedBy | String | The name or identifier of the user who last updated the requirement response value record, ensuring accountability for any changes made. |
| Attachments | String | List of attachments associated with the requirement response value, often including documents, files, or images related to the response. |
| Finder | String | Search or query reference related to the SupplierNegotiationResponsessectionsrequirementsresponseValues, used for filtering or looking up specific response values in the negotiation process. |