QUOTE QUANTITY BREAKPOINTS

Use this subtask to view information for the quote line quantity breakpoints. The information that displays in this subtask was 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.

Item

This field displays the item ID of the selected quote line. The item description displays in the field below.

Rev

This field displays the revision of the item.

Vendor

This field displays the vendor ID and location.

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. All amounts on this screen will be in terms of this currency, unless the field is denoted with Func Curr (functional currency).

Quote

This field displays the quote ID.

Line

This field displays the line number of the quote.

Line Charge Amount

This field displays the line charge amount.

Quote U/M

This field displays the quote unit of measure.

Quote Line Notes

This free-form text box displays the note text associated with the quote line.

Table Window

Minimum Quantity

This column displays the quote's minimum quantity breakpoint.

Gross Unit Cost

This column displays the gross unit cost before any discount is applied.

Discount

This column displays the discount associated with the quantity breakpoint.

Net Unit Cost

This column displays the net unit cost after any discount is applied.

Lead Time

This column displays the lead time in days required for the quantity.

Func Curr Gross Unit Cost

This field displays the gross unit cost of the item in functional currency.  This field is calculated as Gross Unit Cost x Trans to Func rate in the Exchange Rates subtask in the Enter Quotes by Item and/or Enter Quotes by Vendor screens.

Func Curr Net Unit Cost

This field displays the default net unit cost of the item in functional currency. This field is calculated as Net Unit Cost x Trans to Func rate in the Exchange Rates subtask in the Enter Quotes by Vendor and/or Enter Quotes by Item screens.