Screens
Use the screens and dialog boxes in the Request for Price Quote application to create and modify request for price quotes or to send them through approval workflows.
Related Topics:
- 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. - Request for Price Quote Line Detail Dialog Box
Use the Request for Price Quote Line Detail dialog box to enter and edit data for the item selected on the General tab of the Request for Price Quote form. - Price Quote Response Dialog Box
Use the Price Quote Response dialog box to enter data about a vendor's response to a Request for Price Quote. - Supporting Document Dialog Box in Purchasing
Use this dialog box to upload, associate, and view supporting documents with line items for purchase requisitions, requests for price quotes, purchase orders, and receipt of purchase order items in the Purchasing application. - Approval History Dialog Box of Request for Price Quote
Use this dialog box to view a log of all the actions performed on the request for price quote. This dialog box is available when an approval workflow is used for approving a request for price quote. - Approve Dialog Box of Request for Price Quote
Use this dialog box to enter a comment for the approved request for price quote. - Reject Dialog Box of Request for Price Quote
Use this dialog box to enter a comment for the rejected request for price quote. - Change Assignment Dialog Box
Use this dialog box to assign an additional employee to the current approval step for a specific record or move the approval assignment from one employee to another employee.
Parent Topic: Request for Price Quote Overview