Use this subtask to view information regarding the quote line quantity breakpoints. The information that displays in this subtask is 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.
This field displays the item ID of the selected quote line. A description of the item displays in the field below.
This field displays the revision.
This field displays the vendor ID and location of the item.
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).
This field displays the quote number.
This field displays the line number of the quote.
This field displays the sum total for the line charge amount.
This field displays the quote unit of measure.
This free-form text box displays the note text associated with the quote line.
This column displays the quote minimum quantity breakpoint.
This column displays the gross unit cost before any discount is deducted.
This column displays the discount associated with the quantity breakpoint.
This column displays the net unit cost after any discount is deducted.
This column displays the lead time in days required for the quantity.
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 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.