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.
Default Volume Disc	Enter the volume unit discount amount for the quoted item.
Default 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.
Default Net Unit Cost	This field displays the item's net unit cost after any volume discounts have been applied.
Ship Address Line 1	This field displays the RFQ line ship address line 1.
Ship Address Line 2	This field displays the RFQ line ship address line 2.
Ship Address Line 3	This field displays the RFQ line ship address line 3.
City	This field displays the RFQ line ship city.
State	This field displays the RFQ line ship state.
Country	This field displays the RFQ line ship country.
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.
Notes	Enter the notes for the buyer.
Delivery Schedule Exists	This checkbox is selected if delivery schedule exists for the RFQ line.
DPAS Rating	This field displays the DPAS rating for the RFQ line.
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.