Quote Lines Subtask

Use this subtask to view and enter the information of the quote lines.

Contents

Field Description
Quote Line

If a vendor quote was returned for this RFQ, the quote line number displays in this field.

Line Status

Select from the drop-down list the line status for the quote.

RFQ Line

Enter, or click to select, the line number of the original RFQ from which this quote line originated.

Item

This field displays the item of the original RFQ from which the quote line originated.

Rev

This field displays the latest revision of the item.

Description

This field displays the description of the item.

Min Qty

Enter the minimum quantity of the quoted item that the vendor is willing to sell in one order.

Quote U/M

Enter, or click to select, the unit of measure that the vendor used when quoting this item.

Ship ID

Enter, or click to select, the shipping ID code of the address where items are shipped.

Volume Disc

Enter the volume unit discount amount for the quoted item.

Gross Unit Cost

This field displays the item's gross unit cost. This is the cost of one unit of the item before any volume discounts are applied.

Net Unit Cost

This field displays the item's net unit cost after any volume discounts have been applied.

Manufacturer

Use this field to enter, or click  to select, the identification code of the manufacturer assigned to the selected item.  

Mfg Part

Use this field to enter, or click  to select, the manufacturer part number of the selected item.

Mfg Rev

Use this field to enter the manufacturer part revision number of the selected item.

Vendor Part

Use this field to enter, or click  to select, the vendor part number of the selected item.

Vend Rev

Use this field to enter the revision for the vendor part to be quoted.

Line Notes

This field displays the notes associated with the RFQ line.

Action

Select from the drop-down list the action you want to take.

Action Notes

Enter the notes for the buyer.

Autoload

Click this button to autoload load any additional open RFQ lines that have been released to the vendor but a quote line has not been created for it.

Subtasks

Subtask Definition
Action History Click this link to open the Action History subtask to communicate information about the RFQ.
Line Quantity Breakpoints Click this link to open the Quantity Breakpoints subtask to view the quantity breakpoints for the selected RFQ lines.
Delivery Schedule Click this link to open the Delivery Schedule to view the delivery schedule.