Quantity Breakpoints Subtask

This subtask displays the quote quantity and cost information for the item.

Enter quantity breakpoint information on the Quantity Breakpoints subtask of the Manage Vendor Quotes by Item and/or Manage Vendor Quotes by Vendor screen.

Contents

Field Description
Quote

This field displays the vendor quote ID.

Vendor

These fields display the vendor ID that offered this quote

Quote Type

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.

Status

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  • C (Closed): This indicates that this vendor quote has expired or is no longer valid.
Trans Currency

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.

Table Window

This table window displays quantity breakpoint information for the selected vendor quote.

Field Description
Minimum Quantity

This field displays the minimum quantity entered for the vendor quote.

Gross Unit Cost

This field displays the gross unit cost of the quoted item.

Volume Discount

This field displays the volume discount for the quoted item.

Net Unit Cost

This field displays the net unit cost, based on the gross unit cost and volume discount, if any.

Func Curr Gross Unit Cost

This field displays the gross unit cost for the selected item 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.

Func Curr Net Unit Cost

This field displays the net unit cost, based on the gross unit cost and volume discount (if any) in your functional currency. Costpoint calculates this value based on the Trans to Func (or Trans to Euro) field in the Exchange Rates subtask of the Manage Vendor Quotes by Item and Manage Vendor Quotes by Vendor screens.

Vendor Lead Time

This field displays the number of days the vendor requires to fill an order.