Use this screen to designate vendor quote award reason codes and descriptions.
The purpose of this screen is to establish the basis or rationale for granting quotes to vendors. A company awards quotes to vendors based on the reasons you define in this screen.
"Low price" and "Quality," for example, represent reasons a company might award a quote to a specific vendor.
You should define entries in this screen when you initialize the Procurement Planning applications.
Code *
Enter one alphanumeric character to identify the vendor quote award reason code.
Enter up to 30 alphanumeric characters to describe the vendor quote award reason.
* A red asterisk denotes a required field.
Changes to this screen update the RSN_CD (Reason Codes) table.