Subtasks of the Manage Request for Quotes By Vendor Screen
The Manage Request for Quotes By Vendor screen has several subtasks.
- Related Topics:
- Combine Requisitions Subtask
Use this subtask to combine requisitions assigned to the same supplier/vendor and buyer. - Header Standard Text Subtask
Use this subtask to assign established standard text codes to a Request for Quote (RFQ). - Header SOW Subtask
Use this subtask to enter the relevant Statement of Work (SOW) or multiple SOWs for the requisition. - Link SCI/SAP Security Codes Subtask
Use this subtask to link the security codes of the requisition. - Action History Subtask
Use this subtask to view the action history details. - 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. The information displayed here are the same information selected in the Combine Requisitions subtask (header). - Resources Subtask
Use this subtask to enter details regarding the resources of the subcontractor. - Line SOW Subtask
Use this subtask to enter the relevant Statement of Work (SOW) or multiple SOW for the requisition line. - Line Standard Text Subtask
Use this subtask to assign established standard text codes to the selected RFQ line. - Line Quantity Breakpoints Subtask
Use this subtask to set up quantity breakpoints for the selected RFQ lines. - Delivery Schedule Subtask
Use this subtask to view and enter the multiple delivery schedule of a request for quote line. The default values come from the selected requisition line(s), but you can edit the values as needed.
Parent Topic: Manage Request for Quotes By Vendor