Vendor/Item Information Subtask

Use this subtask to view information for the vendor entered in the selected RFQ line.

Contents

Field	Description
Vendor	These fields display the vendor ID, vendor name, and location of the vendor assigned to the RFQ line.
Vendor Status for PO	This field displays the vendor status for PO. Valid values are: O: OK W: Give Warning H: On-Hold
Last PO Date	This field displays the date of the latest purchase order on which this item was ordered.
Last Quote Date	This field displays the date of the latest quote for this item.

Vendor Classification

Field	Description
Business Size	This field displays the size classification for the vendor. The possible values are: L: Large S: Small N: Nonprofit F: Foreign/Other
Certification Date	This field displays the vendor's date of certification.
Certification No	This field displays the vendor's certification number.
Woman Owned	This check box indicates whether or not the vendor is classified as woman owned.
Minority Institution	This check box indicates whether or not the vendor is classified as a historical black college or university/minority institution.
Disadvantaged	This check box indicates whether or not the vendor is classified as disadvantaged.
Veteran-Owned	This check box indicates whether or not the vendor is classified as veteran-owned.
Labor Surplus	This check box indicates whether or not the vendor is classified as a labor surplus.
Service-Disabled Veteran-Owned	This check box indicates whether or not the vendor is classified as service-disabled veteran-owned.

Vendor Defaults

Field	Description
Terms	This field displays the vendor's payment terms for the requisitioned item.
Ship Via	This field displays the mode of shipping for the requisitioned item.
FOB	This field displays the free on board point for the requisitioned item.