Request for Price Quote Form
Use the Request for Price Quote form to enter and edit data for identifying a request for price quote, shipping information, and allocation on the cost of items or services. You can also create a new price quote, open and save a price quote, and send, approve or reject a price quote.
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- Display the Request for Price Quote Form
You display the Request for Price Quote form in Purchasing. - Toolbar of the Request for Price Quote Form
Use the toolbar options of the Request for Price Quote form to create or edit request for price quote records. - General Tab of the Request for Price Quote Form
Use the Request for Price Quote form to enter and edit data that identifies a request for price quote and enter line items and their suggested vendors. - Shipping Tab of the Request for Price Quote Form
Use the Shipping tab of the Request for Price Quote form to enter or edit the shipping data for a request for price quote. - Comments Tab of the Request for Price Quote Form
Use the Comments tab of the Request for Price Quote form to enter or edit specifications, legal terms, requests, or other comments about a request for price quote. - Cost Distribution Tab of the Request for Price Quote Form
Use the Cost Distribution tab to specify the project, at its lowest level of work breakdown structure to which to charge an item's tax, shipping, and other costs. You can also use this tab to specify, for each project, whether the item cost is billable. If it is, you can view the committed expense at billing rates. - Progress Tab of the Request for Price Quote Form
This tab displays when an approval workflow is used for approving a request for price quote. Use this tab to view the approvals and history of approval assignments associated with the request for price quote.
Parent Topic: Fields and Options