SupplierNegotiationResponsessectionsrequirements
Lists requirement questions or prompts within each negotiation section, requesting supplier input on capabilities or compliance.
Columns
| Name | Type | Description |
| SupplierNegotiationResponsesResponseNumber [KEY] | Long | Unique identifier for the response within the supplier negotiation, linking the section requirement data to a specific response in the negotiation process. |
| SectionsResponseNumber [KEY] | Long | Unique identifier for the section response, linking the requirement data to a specific section in the supplier negotiation. |
| SectionsSectionId [KEY] | Long | Unique identifier for the section associated with the requirement, helping to track and reference the section in the negotiation process. |
| ResponseNumber [KEY] | Long | Unique identifier for the overall response, linking the section requirement 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 requirements. |
| Section | String | The name or title of the section, providing identification for the specific section in the negotiation. |
| RequirementId [KEY] | Long | Unique identifier for the requirement, allowing for specific tracking of the requirement within the section. |
| ScoreId | Long | Unique identifier for the score assigned to the requirement, linking the score to the specific requirement for evaluation. |
| ParentType | String | The type of the parent entity associated with the requirement, which could indicate whether it's part of a larger category or group in the negotiation. |
| RequirementLevel | Decimal | The level or tier of the requirement, often representing the priority or significance of the requirement in the negotiation. |
| RequirementNumber | String | The identifier or label for the requirement, providing a reference number for the specific requirement within the section. |
| QuestionId | Long | Unique identifier for the question associated with the requirement, linking the requirement to a specific question that needs to be answered in the negotiation process. |
| QuestionRevisionNumber | Int | The revision number of the question associated with the requirement, indicating the version of the question used for evaluation. |
| Requirement | String | The description or label for the requirement, explaining what is expected from the supplier in this part of the negotiation. |
| RequirementText | String | Detailed text explaining the specific terms and conditions of the requirement, providing more context and clarification. |
| Comments | String | Additional comments or notes related to the requirement, often providing further context or explanation for the supplier. |
| Hint | String | Helpful hints or guidance related to the requirement, providing additional support for understanding or fulfilling the requirement. |
| LevelCode | String | Code representing the level of the requirement, used for categorizing the requirement based on its importance or tier in the negotiation process. |
| Level | String | Descriptive label for the level of the requirement, indicating whether it's a high, medium, or low-priority requirement. |
| ResponseTypeCode | String | Code representing the type of response for the requirement, such as 'bid', 'offer', or 'revision'. |
| ResponseType | String | Descriptive type of the response for the requirement, providing clarity on how the supplier has responded (for example, 'Initial', 'Amended'). |
| RequirementTypeCode | String | Code representing the type of the requirement, such as 'technical', 'financial', or 'compliance'. |
| RequirementType | String | Descriptive type of the requirement, explaining what category the requirement falls under in the negotiation. |
| ValueTypeCode | String | Code representing the value type of the requirement, such as 'numeric', 'text', or 'date'. |
| ValueType | String | Descriptive label for the value type of the requirement, indicating whether the requirement is expected to be a number, text, or date. |
| 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 based on the evaluation criteria, reflecting how well the requirement is met by the supplier. |
| MaximumScore | Decimal | The maximum possible score for the requirement, used to evaluate how well the supplier meets the expectations for that requirement. |
| Weight | Decimal | The weight assigned to the requirement, indicating its relative importance in the overall evaluation of the negotiation. |
| WeightedScore | Decimal | The weighted score of the requirement, accounting for its weight in the overall evaluation and performance of the supplier. |
| InternalNote | String | Internal notes for the requirement, often used to document internal thoughts, observations, or instructions related to the requirement. |
| CreatedBy | String | The name or identifier of the user who created the requirement record, ensuring accountability for the data entry. |
| CreationDate | Datetime | The date and time when the requirement record was created, providing a timestamp for when the requirement was entered into the system. |
| LastUpdateDate | Datetime | The date and time when the requirement 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 record, ensuring accountability for any changes made. |
| Finder | String | Search or query reference related to the SupplierNegotiationResponsessectionsrequirements, used for filtering or looking up specific requirement records in the negotiation process. |