Please note that this process can only be carried out by the project owner.
In order to amend a BidTable, you'll first need to open up your Order List. From there, you can open the vendor specific view:
From the vendor specific view, you can click the pencil icon beside the item you would like to edit:
The Edit button will bring up a screen where you can Add a Response. You'll be required to fill out any Vendor Columns from your BidTable Template:
After clicking Add, you'll see that the new response has been added to the list. You can Activate the new response by clicking on the upward arrow:
Upon clicking the arrow, a dialogue message will ask if you're sure:
Once you click ok, your new response will be the active item: