VENDOR/ITEM INFO

Use this non-editable subtask to view information for the vendor entered in the RFQ line.

Vendor

These fields display the vendor ID, vendor name, and location from the main screen.

Vendor Status for PO

This field displays the vendor status for PO. Valid values are "O" (OK), "W" (Give Warning), or "H" (On-Hold).

Vendor Classification

Business Size, Woman Owned, Disadvantaged, Labor Surplus, Minority Institution, Certification Date

These fields display the values assigned in the Classification subtask of the Maintain Vendors screen.

Vendor Defaults

Terms, Ship Via, FOB

These fields display the values assigned in the Maintain Vendors screen.

Item, Rev

These fields default from the main screen.

Last PO Date

This field displays the date of the latest purchase order on which this item has been ordered. The Last PO Date is stored by item ID in the Assign Vendors screen in Costpoint Product Definition.

Last Quote Date

This field displays the date of the latest quote for this item. The Last Quote Date is stored by item ID in the Assign Vendors screen in Costpoint Product Definition.