This subtask displays the quote line charges for the item. Entered line charges using the Line Charges subtask of the Manage Vendor Quotes by Item or Manage Vendor Quotes by Vendor screen.
This field displays the vendor quote ID.
These fields display the vendor ID that offered this quote
This field displays the vendor quote type.
Establish quote types using the Manage Vendor Quote Types screen and assign them using the Manage Vendor Quotes by Item and/or Manage Vendor Quotes by Vendor screen.
This field displays the vendor quote's status. The possible values are:
O (Open) - This indicates that this vendor quote is valid and has not expired.
C (Closed) - This indicates that this vendor quote has expired or is no longer valid.
This field displays the transaction currency code specified for the quote in the Exchange Rates subtask of the Manage Vendor Quotes by Item and Manage Vendor Quotes by Vendor screens. Unless otherwise noted, all amounts on this screen are in this currency.
This table window lists line charge information about the selected vendor quote.
This field displays the line charge type code for the selected vendor quote line.
This field displays the line charge type description for the selected vendor quote line.
This field displays the total amount of the line charge.
This field displays the total amount for the line charge in your functional currency. Costpoint calculates this value based on the Trans to Func field in the Exchange Rates subtask of the Manage Vendor Quotes by Item and Manage Vendor Quotes by Vendor screens.