Costpoint Online Help

Action History Subtask

Use this subtask to see the action history details.

The changes made for the particular RFQ line/line quantity breakpoints/delivery schedule line will be automatically saved on the Action History screen. Notes are shown to suppliers via the Manage Quotes screen in the Supplier Portal for suppliers to take further action, if necessary.  

Contents

Field Description
Request for Quote ID/RFQ Line Reqd Qty/RFQ U/M These fields display values from the main screen.
Action This field displays the action detail made to the RFQ line. The following are the options:
  • Released to Vendor: This indicates that the RFQ line is now available for the vendor.
  • Updated by the Buyer: This indicates that there are changes made to the RFQ/RFQ line after it has been released to the vendor.
  • Vendor Quote Received: This indicates that a vendor quote has been created against the RFQ line from the Supplier Portal.
Reqd Qty This field displays the required quantity.
Desired Date This field displays the desired date of the RFQ.
Notes This field displays the notes related to the RFQ.
RFQ U/M This field displays the RFQ unit of measure.
Desired Lead Time - ARO This field displays the desired lead time (after receipt of order).
Modified By This field displays the name of the person who modified the RFQ.
Modified Date/Time This field displays the date and time the modifications were made.