Quotes Subtask

Use this subtask to view quote information that was gathered for a particular requisition line.

Quote information is established on the Manage Vendor Quotes by Item and Manage Vendor Quotes by Vendor screens. Most of the information on this subtask defaults from one of these screens, or from the screen in which the quote was last modified.

Use this subtask any time you need quote information for a requisition line.

Contents

Field	Description
Requisition	This field displays the identification code of the currently selected requisition.
Status	This field displays the approval status of the currently selected requisition.
Trans Currency	This field displays the trans currency code assigned to the currently selected requisition.
Req Line	This field displays the currently selected requisition line number.
Line Status	This field displays the status of the currently selected requisition line.
Type	This field displays the type of the currently selected requisition line.

Table Window

The fields in this table window display any quote information assigned to the requisition.

Field	Description
Vendor	This field displays the identification code of the vendor supplying the quote to reference against the requisition line.
Vendor Name	This field displays the name of the Vendor.
Vend Loc	This field displays the location of the Vendor.
Quote	This field displays the identification code for this quote.
Type	This field displays the Quote type.
Line	This field displays the quote line referenced against the requisition line.
Status	This field displays the status of the Quote.
Quote U/M	This field displays the unit of measure for this quote.
Minimum Qty	This field displays the minimum quantity of the quoted item that the vendor will sell in one order.
Lead Time	This field displays the number of days it takes a vendor to fill an order after vendor notification.
Gross Unit Cost	This field displays the gross item unit cost (in transaction currency) that applies to the requisition line for this quote.
Discount Pct	This field displays the percentage of volume discount that applies to this quote.
Net Unit Cost	This field displays the net unit cost (in transaction currency) that applies to this quote.
Quote Date	This field displays the date on which this quote was received from the vendor.
Expiration Date	This field displays the date on which this quote expires.
Manufacturer	This field displays the manufacturer of the item being quoted.
Manuf Part	This field displays the manufacturer part number of the item being quoted.
Mfg Rev	This field displays the manufacturer revision number of the item being quoted.
Vendor Part	This field displays the vendor part number of the item being quoted.
Vend Rev	This field displays the vendor revision number of the item being quoted.
Trans Currency	This field displays the transaction currency code for this quote.

Subtasks

Subtask	Definition
Combined Req Line Details	Click this link to open the Combined Req Line Details subtask to view the combined requisition line details of requisitions.
Delivery Schedule	Click this link to open the Delivery Schedule subtask to view the delivery schedule for the requisition.