Accounts payable> Periodic> Request for quote> Request for quote reply> Update> Accept, Reject, or Return

Use this form to accept, reject, and return request for quote replies.

Tasks that use this form

Accept, reject, and return request for quote replies

Navigating the form

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

Tabs

Upper pane

Tab	Description
Parameters	Select the set of parameters for updating a request for quote reply.

Lower pane

Tab	Description
Overview	View a list of vendors that the request for quote was sent to.
Lines	View the request for quote lines for the selected the vendor.

Buttons

Button	Description
Select	Open and edit the query behind the update process.
Options	Select the print destination and specify print options for the request for quote reply.
Batch	Run the update process as a batch job. Clicking this button opens a dialog box where you can set up the batch parameters.

Fields

Field	Description
Selection	Specify which request for quotes replies to accept, reject, or return to vendor: All- Updates all request for quote lines. Sent- Updates request for quote lines with the status Sent. Received- Updates request for quote lines with the status Received. Marked- Updates the request for quote lines that you have marked in the Request for quote replyform.
Reason	Specify a reason code that describes the reason for accepting or rejecting a request for quote reply. The reason codes are also used in request for quote reports.
Printout	Select a schedule for printing: Current– Print the information before the system is updated. After– Print the information after the system is updated.
Print request for quote acceptance	Prints the request for quote acceptance sheet.
Print request for quote rejection	Prints the request for quote rejection sheet.
Print return request for quote reply	Prints the return request for quote reply sheet.
Use print management destination	Uses the print destination specified using print management. Click Optionsto specify the print destination.
Request for quote	The identification of the request for quote.
Vendor account	The vendor account number.
Name	The name of the vendor.
Currency	The current code for the currency.
Line type	View the line type. Item- An item that is registered in Microsoft Dynamics AX and has an item number. None- A new item that is not registered in Microsoft Dynamics AX.
Item number	The item number if the line type is Item.
Name	The description of the item.
Net amount	The total line amount.
Purchase quantity	The quantity of the item.

English-to-Russian translation