Correspondence: On the Correspondence page this will display a list of all     Messages sent and received by you to and from the procurement department.
         Compose Correspondence: On the Correspondence page you may select the Send     Correspondence option of the left hand side. (Note: The procurement department can     choose to disable this feature. Should this not be available contact the procurement     department for the next best course of action). You will have the option to specify     whether this is regarding a specific stage/tender or if left as None concerns nothing     and is General. You may also reply to received correspondence by selecting the Reply     button against a piece of correspondence received by the procurement department.
         Correspondence Documents: You can also upload documents to your correspondence.     Select the Upload Document button and browse your computer for the file you wish     to upload and attach to your correspondence. (Note: The procurement department can     choose to disable this feature. Should this not be available contact the procurement     department for the next best course of action).
         Unread Correspondence: On the Correspondence page a number in brackets may     be presented indicating there are that many pieces of correspondence you have yet     to read. Once they have been read the number will decrease accordingly.
                       Clarifications: On the Clarifications page this will display a list of tender/stage     related instances where the procurement department may wish to inform you of a change     relating to the stage or tender. This may also be accompanied by documents. (i.e     A document initially published within a tender stage is now obsolete and they wish     to provide an updated version of this).
         Unseen Clarifications: On the Clarifications page a number in brackets may     be presented indicating there are that many clarifications you have yet to view.     Once they have been seen the number will decrease accordingly.
                       Actions: On the Actions page this will display a list of requests the procurement     department require of you. Once you have performed what has been requested of you,     you should Complete the Action.
         Uncompleted Actions: On the Actions page a number in brackets may be presented     indicating there are that many actions you have yet to complete. Once they have     been completed the number will decrease accordingly.