QUOTE LINES

Use this subtask to view quote lines for the selected quote.

Quote

This field displays the quote ID.

Vendor

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

RFQ

This field displays the request for quote, if any, that initiated this quote.

Requisition

This field displays the requisition ID for which the request for quote was generated.

Trans Currency

This field displays the transaction currency 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).

Table Window

Quote Line

This field displays the quote line number.

Item

This field displays the item for which this quote line was generated.

Item Rev

When you enter a valid Item, this field displays the latest revision.

Line Type

This field displays the type of Item selected, "P" (Part), "G" (Good), "S" (Service), and "M" (Miscellaneous).

Misc Type

This field displays the miscellaneous type, if the Line Type is "M" (Miscellaneous).

Description

This field displays the item description.

Comm

This field displays the commodity code.

Quote U/M

This column displays the quote's unit of measure.

Default Gross Unit Cost

This column displays the default gross unit cost for the selected item.

Func Curr Default Gross Unit Cost

This field displays the default gross unit cost of the item in terms of the functional currency.  This field is calculated as Default Gross 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.

Default Volume Disc

This column displays the default volume discount for the selected item.

Default Net Unit Cost

This column displays the default net unit cost, which is calculated from the gross unit cost and volume discount if entered.

Func Curr Default Net Unit Cost

This field displays the default net unit cost of the item in functional currency. This field is calculated as Default 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. 

Minimum Quantity

The minimum quantity entered for the quote line will display.

Manufacturer

This field displays the manufacturer ID for the item.

Manufacturer Part

This field displays the manufacturer part number for the item.

Mfg Rev

This field displays the revision number for the manufacturer part.

Vendor Part

This field displays the vendor part.

Vend Rev

This field displays the revision number for the vendor part.

Line Status

This column displays the status of the quote line. 

Project

This column displays the project ID.

Ship ID

This column displays the ship ID.

Qty Breakpts

Select this pushbutton to view quantity and cost information for the quoted item.

Line Charges

Select this pushbutton to view line charge information for the quoted item.

Line Notes

Select this pushbutton to view notes for the quoted item.