Combined Req Line Details Subtask
Use this subtask to view the combined requisition line details of requisitions assigned to the same supplier/vendor and buyer.
Records display when you use an RFQ ID in the header section, if a quote line is manually entered, you cannot enter any information on this subtask.
Contents
Field | Description |
---|---|
Combine w/ Other Requisitions | Select this check box to allow this requisition to be combined with other requisitions for which this request for quote (RFQ) is being generated. |
Include in RFQ | Select this check box to allow this requisition line to be automatically loaded in the RFQ line. |
Consolidate by Part/Rev | Select this check box to consolidate requisition lines with similar part/rev into a single RFQ line and combine the quantities. |
Requisition | This field displays the requisition ID. |
Req Line | This field displays the requisition line number. |
Item | This field displays the item number for the requisition. |
Rev | This field displays the revision number of the requisitioned item. |
Misc Type | This field displays the miscellaneous type. |
Description | This field displays the description for the requisition. |
Required Quantity | This field displays the required quantity for the item. |
Delivery Schedule Exists | This check box indicates that a delivery schedule exists for the requisition. |
Requested Date | This field displays the requested date for the requisition. |
Target Place Date | This field displays the target place date for the requisition. |
Parent Topic: Subtasks of the View Vendor Quotes Screen