QUANTITY BREAKPOINTS

Use this subtask to enter quantity and cost information for the quoted item.

Quote, Line, Vendor, Item, Rev, Quote U/M, Trans Curr

These non-editable fields default from the main screen.

Table Window

Minimum Quantity

This column displays the minimum quantity entered in the line on the main screen and can be modified.

Gross Unit Cost

The gross unit cost entered in the line on the main screen is displayed in this column. This cost can be changed if necessary.

Volume Discount

This column displays the volume discount percentage entered in the line on the main screen and can be changed.

Net Unit Cost

The net unit cost entered in the line on the main screen is displayed in this column and can be changed if necessary.

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.

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. 

Vendor Lead Time

Enter the quoted lead time in days for the specified order quantity.

Update Part Lead Time

Enter "Y" (Yes) if you want the part's Purchasing Vendor Lead Time field updated with the quoted lead time.