Use this subtask to view quantity and cost information for the quoted item.
These fields display the quote ID and vendor information from the quote.
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).
These fields display the item information from the quote.
The minimum quantity entered for the quote line will display.
This column displays the gross unit cost for the selected item.
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.
This column displays the volume discount for the selected item.
This column displays the net unit cost that is calculated from the gross unit cost and volume discount, if entered.
This field displays the 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.
The vendor needs to be notified of pending orders a certain number of days ahead of time in order to fill them on schedule. This column displays the number of days required.