Request for Price Quote Dialog Box

Use the Request for Price Quote dialog to review the line items for the request for price quote that you selected in the Price Quote Requests on File grid of the Create P.O. From RFQ dialog box. You can also select line items for a new purchase order.

Location

To display the dialog box, complete the following steps:

1. From the Vision Navigation menu, click Purchasing > Purchase Order.
2. Select Create PO from RFQ on the Purchase Orders toolbar.
3. Select the Select the Request for Price Quote on File grid of the Create P.O. From RFQ dialog box.

Contents

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.