Which contacts have received the Enquiry:
1. Click into your work package and go to the ITT section - Under each Subcontractor you will see all registered contacts and supplier contacts, this is who the Enquiry has been issued too.
2. If you have a different contact you can add this to the Supplier Contact section, once you have clicked the save button, the Enquiry will of been issued.
How to resend the Enquiry:
1. Click into your work package (Dashboard View), see below and hit the 'Nudge Button'
If your contacts are listed and you just wish to resend the Enquiry you can also do this by going into the Enquiry Summary and pressing the 'Nudge' button. (You can also check contacts and add new contacts here).
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