Use this subtask to view information regarding the quote line quantity breakpoints. The information that displays in this subtask is entered for the vendor/item quote in the Quantity Breakpoints subtask of the Enter Quotes by Item screen and/or the Enter Quotes by Vendor screen in Costpoint Procurement Planning.
Use this subtask to view quote line quantity breakpoint information.
This field displays the item ID of the selected quote line. The item description displays in the field below.
This field displays the revision of the item.
This field displays the vendor ID and location.
This field displays the transaction currency code that is specified for the quote in the Exchange Rates subtask of the Enter Quotes by Vendor and/or Enter Quotes by Item screens. Unless noted otherwise, all fields on this screen are in this currency.
This field displays the quote ID.
This field displays the line number of the quote.
This field displays the line charge amount.
This field displays the quote unit of measure.
This free-form text box displays the notes associated with the quote line.
This column displays the quote's minimum quantity breakpoint.
This column displays the gross unit cost before any discount is applied.
This column displays the discount associated with the quantity breakpoint.
This column displays the net unit cost after any discount is applied.
This column displays the lead time in days required for the quantity.
This field displays the gross unit cost of the item in functional currency. The system calculates this field by multiplying the Gross Unit Cost by the Trans to Func rate in the Exchange Rates subtask of the Enter Quotes by Item and/or Enter Quotes by Vendor screens.
This field displays the default net unit cost of the item in functional currency. The system calculates this field by multiplying the Net Unit Cost by the Trans to Func rate in the Exchange Rates subtask pf the Enter Quotes by Vendor and/or Enter Quotes by Item screens.