This screen is optionally used to process waiver requests or blind bid requests at the end of a waiver period as defined in the Waiver Calendar Setup screen. The commissioner may use the notes that accompany the waiver requests and blind bid requests, along with any other offline criteria, for determining which team receives each requested/bided player.
For the most part, the system will automatically define the correct player based on the waiver sort criteria (also found in the Transaction Setup screen) when using Waiver Request. For Blind Bidding the system will automatically define the correct player based on highest bid. Note that both will take into consideration roster position limits, salary caps and blind bidding caps if applicable. If required to change the default player awards, the commissioner simply selects the pull-down menu item to change the team that will receive the player.