QUANTITY BREAKPOINTS

Use this subtask to view quantity and cost information for the quoted item. You can enter quantity breakpoint information is entered in the Quantity Breakpoints subtask of the Enter Quotes by Item and/or Enter Quotes by Vendor screens in Costpoint Procurement Planning.

Use this subtask whenever you need to view quantity and cost information for the quoted item.

Quote

This field displays the quote ID.

Vendor

These fields display the vendor ID, vendor name, and location from the main screen.

Line

This field displays the quote line number that is selected in the Quote Lines subtask.

Misc Type

This field displays the miscellaneous type, if the Line Type is "M" (Miscellaneous).

Trans Currency

This field displays the transaction currency code that is specified for the quote in the Exchange Rates subtask in the Enter Quotes by Vendor and/or Enter Quotes by Item screens in Costpoint Procurement Planning. Unless otherwise noted, all amounts on this screen are in this currency.

Item, Rev

These fields display the item information from the quote line.

Table Window

Minimum Quantity

This column displays the minimum quantity entered for the quote line.

Gross Unit Cost

This column displays the gross unit cost for the selected item.

Func Curr Gross Unit Cost

This column displays, in your functional currency, the gross unit cost for the selected item. The system calculates the value in 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 in Costpoint Procurement Planning.

Volume Discount

This column displays the volume discount for the selected item.

Net Unit Cost

This column displays the net unit cost that is calculated from the gross unit cost and volume discount, if entered.

Func Curr Net Unit Cost

This column displays, in your functional currency, the net unit cost that is calculated from the gross unit cost and volume discount, if entered. The system calculates the value in this field by multiplying the Net Unit Cost by the Trans to Func rate in the Exchange Rates subtask of the Enter Quotes by Vendor and/or Enter Quotes by Item screens in Costpoint Procurement Planning.

Vendor Lead Time

This column displays the number of days the vendor should be notified of a pending order to fill it.