Accounts payable> Periodic> Request for quote> Compare requests for quotes

Use this form to compare request for quote replies.

Tasks that use this form

Compare request for quote replies

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab	Description
Overview tab	View the list of requests for quotes.
General tab	View the information for the selected request for quote on the Overviewtab.

Buttons

Button	Description
Compare	Compare replies to the selected request for quote.

Fields

Field	Description
Filter	Select how to filter requests for quotes: Case ID- Identification of a request for quote. Request for quote- Vendor-specific requests for quotes. Vendor account– Specific vendor account. Employee– Employee who created the requests for quotes. Lowest status– Requests for quotes with a specific lowest status.
Case ID	The identification of the request for quote.
Expiry date	The expiry date of the request for quote.
Highest status	The highest status of the request for quote. For more information about statuses, see About request for quote statuses.
Lowest status	The lowest status of the request for quote. For more information about statuses, see About request for quote statuses.
Orderer	The user who ordered the items in the request for quote.
Buyer group	The buyer group attached to the user.
Orderer	The user who ordered the items in the request for quote.
Language	The company language.
Expiry date	The expiry date of the request for quote.
Site	The site where you will receive the items.
Warehouse	The warehouse in which you will store the items.
Prices incl. sales tax	Include sales tax in prices.
Delivery date	The date by which you want vendors to deliver the items in the request for quote.
Mode of delivery	Mode of delivery for the request for quote.
Delivery terms	The terms of delivery for the request for quote.

English-to-Russian translation