Type	Example Message	Remarks
Amendment Approved	Approver approved the amendment of the deal.	Amendment request was approved by the Approver
Amendment Terminated	Approver terminated the deal amendment.	Amendment request was terminated by the Approver
Amendment Request	Requester requested to amend the deal.	Amendment request was created by the Purchaser
Amendment Cancelled	Requester cancelled the amendment of the deal.	Amendment request was cancelled by the Purchaser
Bid Downloaded	Requester downloaded the bid submitted by Southern Steel Berhad.	Bid was downloaded by Purchaser / Approver
Bid Submission Form Viewed	Supplier viewed the submission form	Supplier has clicked on 'Submit Bid' and viewed the submission form
Bid Submitted	Supplier submitted the proposal.	Supplier submitted the proposal
Bid Viewed	Requester viewed the bid submitted by Seri Mutiara SS Transport Sdn Bhd	Bid viewed by Purchaser / Approver
Cancellation Request	Requester requested to cancel the deal.	Deal cancellation was requested by the Purchaser
Cancellation Approved	Approver approved the cancellation of the deal.	Deal cancellation was approved by the Approver
Deal Approved	Approver approved the deal	Purchase Request approved by the Approver
Deal Cancelled	Requester cancelled the deal.	Deal cancellation was requested by the Purchaser (No Approval)
Deal Closed	The deal was closed	The deal was closed on the system
Deal Rejected	Approver rejected the deal.	Approver rejected the deal to the Purchaser
Deal Released	Deal released	The deal was released on the system
Deal Sent Back	Deal was sent back to Requester	Approver rejected the deal to the Purchaser
Deal Viewed	Approver viewed the deal	User viewed the deal listing page
Declined	Supplier declined the deal because ofInsufficient Manpower	Supplier selected Decline to Bid on the listing page
Deal Amended	Requester amended the deal.	Amendment request was created by the Purchaser (No Approval)
Downloaded	Supplier downloaded the document 20403 BQ.pdf	Supplier downloaded documents from the listing page
Downloaded	Requester downloaded the Summary of bids, Supplier bids, PR	Purchaser / Approver downloaded documents from the deal
External Clarification	Requester created the Clarify From Vendor Approval for Supplier	Purchaser submitted external clarification request
Finalised Purchase Order	Requester finalized the evaluation	Purchase finalised the deal
Evaluation	Requester evaluated the deal	Purchaser evaluated the deal
Internal Clarification	Approver asked.	Approver asked an internal clarification
Internal Clarification Answered	Requester answered	Purcahser replied to an internal clarification
Invited Opened	Supplier opened the deal.	Supplier viewed the email invitation
Invited Supplier Viewed	Supplier viewed the deal	Invited supplier viewed the listing page
Manage Deal page viewed	Requester viewed the Manage Deal page	Purchaser / Approver viewed the Manage Deal page
Manual Clarification	Requester manually added query from Supplier	Purchaser added an external clarification manually
Proposal Clarification	Requester asked about proposal submitted by supplier: <Clarification Question>	Purchaser issued a proposal clarification request
Proposal Clarification Answered	Supplier answered proposal: <Clarification Answer>	Supplier answered a proposal clarification request
Proposal Resubmission	Requester request Supplier to re-submit quotation between December 02 2019 - December 03 2019	Purchaser issued a proposal resubmission request
Purchase Request created	Requester created the deal	Purchaser created the deal
Question Answered	Requester answered: <Clarification answer>	Purchaser responded to an external clarification
Question Asked	Supplier asked: <Clarification Question>	Supplier asked an external clarification
Supplier Invited	Supplier invited.	Supplier received an invitation e-mail
Supplier Viewed	Supplier viewed the deal	Supplier viewed the listing page
Unable to View	Supplier was unable to view the deal	Supplier was unable to view the listing page