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生成好的投标文件检查，出现发包人材料数量跟招标文件有出入，请问我在氿上云计价里该如何解决这个问题呢？ - 氿上云计价常见问题 - 氿上云计价 - 氿上知道
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满意答案
在氿上云计价软件里，做投标文件，如果招标文件里有发包人材料，建议用户在做分部分项的时候，过程中把发包人材料做到相应的项目里，这样再调市场价时，就不会出现发包人编码跟本地编码不同的情况，如果没有按照上述要求做，那么在氿上云计价软件里也提供了纠错功能，进入批换算，将所作的发包人材料一次性用招标文件的发表人材料替换，然后，调市场价里，先清除原先的发包人材料，再重新匹配即可。
在路上
回答于：2014-01-27
共1条回答