Use the fields and options on the Request for Price Quote dialog box to select items for the purchase order.
Field | Description |
Select
|
Select this check box to transfer this item to the purchase order.
|
Item Number
|
This field displays the item's number from the request for price quote.
|
Description
|
This field displays the item's description from the request for price quote.
|
Category
|
This field displays the item's category from the request for price quote.
|
Qty
|
This field displays the item's quantity from the request for price quote.
|
U/M
|
This field displays the item's unit of measure from the request for price quote.
|
Date Required
|
This field displays the item's date required from the request for price quote.
|
Ship To
|
This field displays the item's ship-to code from the request for price quote.
|
Selected Vendor
|
This field displays the item's selected vendor, if any.
|