QUOTE LINES

Use this subtask to view quote lines for the selected quote. Use this subtask whenever you require specific line information about a quote.

Quote

This field displays the quote ID.

Vendor

These fields display the vendor ID, name, and location.

RFQ

This field displays the request for quote, if any, that initiated this quote.

Requisition

This field displays the requisition ID for which the request for quote was generated.

Trans Currency

This field displays the transaction currency 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.

Table Window

Quote Line

This field displays the quote line number.

Item

This field displays the item ID for which this quote line was generated.

Item Rev

This field displays the item revision.

Line Type

This field displays the type of item selected: "P" (Part), "G" (Good), "S" (Service), or "M" (Miscellaneous).

Misc Type

If the Line Type is "M" (Miscellaneous), this field displays the miscellaneous type.

Description

This field displays the item description.

Comm

This field displays the commodity code.

Quote U/M

This column displays the quote's unit of measure.

Default Gross Unit Cost

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

Func Curr Default Gross Unit Cost

This column displays, in your functional currency, the default gross unit cost for the selected item. The system calculates the value in this field by multiplying the Default Gross 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.

Default Volume Disc

This column displays the default volume discount for the selected item.

Default Net Unit Cost

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

Func Curr Default Net Unit Cost

This column displays, in your functional currency, the default 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 Default 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.

Minimum Quantity

The minimum quantity entered for the quote line will display.

Manufacturer

This field displays the manufacturer ID for the item.

Manufacturer Part

This field displays the manufacturer part number for the item.

Mfg Rev

This field displays the revision number for the manufacturer part.

Vendor Part

This field displays the vendor part.

Vend Rev

This field displays the revision number for the vendor part.

Line Status

This column displays the status of the quote line.

Project

This column displays the project ID.

Ship ID

This column displays the ship ID.

Qty Breakpts

Select this pushbutton to view quantity and cost information for the quoted item.

Line Charges

Use this pushbutton to view line charge information for the quoted item.

Line Notes

Use this pushbutton to view notes for the quoted item.