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Use this form to compare request for quote replies, and accept and reject replies.
Tasks that
use this form
Navigating
the form
The following tables provide descriptions for the controls in this form.
Tabs
Upper pane
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Tab |
Description |
|---|---|
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View the list of vendor replies to a request for quote. |
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View information about a specific request for quote reply. |
Lower pane
|
Tab |
Description |
|---|---|
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View the lines of the request for quote reply that was selected on the tab. |
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View information about item and prices for the selected request for quote reply line. |
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View the inventory dimensions for the selected request for quote reply line. |
Buttons
Upper pane
|
Button |
Description |
|---|---|
|
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Accept and reject request for quote replies. |
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Open a menu with the following items:
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Lower pane
|
Button |
Description |
|---|---|
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Inquire about statistics for the item on the selected request for quote reply line. The form opens where you define the type of information to print on a report. |
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Select which dimensions to display on the selected request for quote reply line. |
Fields
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Field |
Description |
|---|---|
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Select this check box to display amounts in the company currency to make comparison easier. |
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The identification of the vendor-specific request for quote reply. |
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The vendor account number. |
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The currency code for the currency that is used in the request for quote reply. |
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The net amount for the request for quote reply. |
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The gross amount or invoice amount for the request for quote reply. |
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The total lead time in number of days for the request for quote reply. The total lead time is calculated as the accumulated lead time across all reply lines. |
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The number of days that the delivery date in the request for quote reply deviates from the requested delivery date in the request for quote. |
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The identification of the vendor-specific request for quote reply. |
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The vendor account number. |
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The sum of all total discounts on the request for quote header. |
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The total of all line and multiline discounts. |
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The miscellaneous charges that are applied one time to the purchase. |
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The identification of the item. |
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The item configuration that specifies if an item has specific attributes. |
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The size of the item. |
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The color of the item. |
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The site where you will receive the items. |
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The warehouse in which you will store the items. |
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The item batch number. |
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The location in the warehouse. |
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The unique identification for the pallet. |
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The item serial number. |
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The identification of the vendor-specific request for quote. |
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The vendor account number. |
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The number of days that the delivery date on the request for quote reply line deviates from the requested delivery date on the request for quote reply. |
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The purchase lead time in number of days for the request for quote reply line. |
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The quantity of the item. |
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The total line amount. This includes discounts. |
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The identification of the item on the selected reply line. |
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The identification of the vendor-specific request for quote related to the reply line. |
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The vendor account number. |
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The unit in which an item is purchased. |
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The miscellaneous charge that is applied one time to the line. The charge is independent of the quantity on the line. |
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The net price per unit. |
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The item configuration that specifies if an item has specific attributes. |
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The size of the item. |
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The color of the item. |
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The site where you will receive the items. |
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The warehouse in which you will store the items. |
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The item batch number. |
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The location in the warehouse. |
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The unique identification for the pallet. |
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The item serial number. |
