issue invitations to suppliers 
Decide who you want to invite to submit a price
Once the Merchant Types have been added in Markup you can assign individual Suppliers to these Types. These are the companies or individuals who will be invited to tender their prices for each resource (normally materials).
Suppliers are selected from the appropriate section of the Contacts database in Organiser. Add new ones during selection if required.
Invitations may be submitted on paper, by PDF file or exported to an Excel file for email attachment.
Notes:
- The Invitation List may be changed at any time
- You can add any suppliers not already in your Contacts on the Select form
- Suppliers can also be edited in the Organiser module