Quotes Subtask

This subtask displays the quotes for which the selected provisional part (on the main screen table window) is a quote line item.

Quotes may or may not be in response to an RFQ. You can use provisional parts when establishing quotes on the Add Quotes subtask of both the Manage Proposal BOM Cost Estimates - Indented and Manage Proposal BOM Cost Estimates - Summarized screens in Materials Estimating. You can also enter provisional parts on the Manage Vendor Quotes By Vendor screen; however, you can use only standard parts, goods, and services on the Manage Vendor Quotes By Item and Manage Vendor Quotes By Vendor screens.

Not all quantity breakpoints and costs display for a given quote line. Use the View Vendor Quotes application in Purchasing, Procurement Planning, or Materials Estimating to view this information.

Table Window

This table window displays quote information for the selected provisional part in the main screen. You can also find this information on both the Manage Proposal BOM Cost Estimates - Indented and Manage Proposal BOM Cost Estimates - Summarized screens in Materials Estimating, and on the Manage Vendor Quotes By Vendor screen in Procurement Planning. After you convert the provisional part to a standard part, you can access this information in any application where the quote is referenced.

Field	Description
Quote	This column displays the quote ID in which the provisional part is listed.
Quote Status	This column displays O (Open) or C (Closed) to indicate the status of the quote in which the provisional part is listed.
Quote Date	This column displays the date on which the quote was prepared or received.
Quote Expiration Date	This column displays the last day on which the information in this quote is valid.
Quote Type	This column displays the quote type code that defines how this quote was received; for example: C (Catalog), V (Verbal), or W (Written Proposal). Quote types are established on the Manage Vendor Quote Types screen in Procurement Planning.
RFQ	This column displays the Request for Quote (RFQ) ID for which this quote is being prepared, if applicable.
Quote Line	This column displays the identifier of a line on the quote. It is a sequential number assigned by Costpoint to track the line items of the quote.
Quote Line Status	This column displays the status for the quote line. Valid values are: O (Open): This status means that this line is valid and has not expired. C (Closed): This status means that this line has expired or is no longer valid.
Vendor, Vendor Name, Vendor Location	These columns display the vendor ID for this quote, as well as the vendor name and vendor location. Vendors are established in the Vendors menu in Accounts Payable, Procurement Planning, and Purchasing.
Minimum Quantity	This column displays the minimum quantity of the quoted item that the vendor is willing to sell in one order.
Quote U/M	This column displays the valid unit of measure that the vendor used when quoting this item.
Default Gross Unit Cost	This column displays the default gross unit cost quote for the selected item.
Default Volume Discount	This column displays the default volume unit discount amount for the quoted item.
Default Net Unit Cost	This column displays the default net unit cost amount for the quoted item.
Manufacturer, Manufacturer Part, Mfg Rev, Vendor Part, Vendor Rev	These columns display the manufacturer ID, manufacturer part ID, manufacturer part revision (if applicable), vendor part ID, and vendor part revision (if applicable) for the part being quoted. These columns display on the quote line if the part/vendor combination exists for the selected provisional part ID on the Alternate subtask of the Manage Provisional Parts screen.
Project	This column displays the project ID assigned to the quote.
Ship ID	This column displays the ship ID to which the selected items in the quote are to be delivered.
Notes	This column displays alphanumeric text about the quote.