Use this subtask to enter quantity and cost information for the quoted item. Before entering the subtask, select the item for which you are entering information by highlighting the item line.
These non-editable fields default from the main screen and display the information for the selected item.
This field displays the minimum quantity entered in the main screen and can be changed.
This field displays the gross unit cost entered in the main screen and can be changed.
This field displays the volume discount percentage entered in the main screen and can be changed.
This field displays the net unit cost entered in the main screen and can be changed.
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.
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.
Enter the quoted lead time in days for the specified order quantity.
Enter "Y" if you want the part's Vendor Lead Time field updated with the quoted lead time.