Use this subtask to view header information about the quote selected on the main screen.
This field displays the quote ID.
This field displays the quote type. Quote types, which you can enter in the Enter Quotes by Item or Enter Quotes by Vendor screens in Costpoint Procurement Planning, are user-defined.
This field displays the quote's status.
These fields display the vendor ID, name, and location.
The fields in this group box display information about the vendor's contact.
This field displays the contact's last name.
This field displays the contact's first name.
This field displays the contact's phone number.
This field displays the contact's fax number.
This field displays the vendor's terms for payment.
This field displays the vendor's Freight on Board method (e.g., Destination).
This field displays the vendor's method for shipping products to your location.
This field displays the buyer ID.
This field displays the date and time on which this quote was entered.
This field displays the user ID of the person who entered this quote.
The fields in this group box display information about the Request for Quote (RFQ), if any, that initiated this quote.
This field displays the ID of the proposal for which the RFQ was generated.
This field displays the requisition ID for which the RFQ was generated.
This field displays the procurement type selected on the requisition for which the RFQ was generated.
This field displays the date the vendor's quote should be received as specified on the RFQ.
This field displays the date through which the vendor has deemed the quote to be valid.
This field displays number of quotes that the buyer should obtain before generating a purchase order from this requisition. The Procurement Type determines this value.
This text box displays any notes that were entered as part of the quote.