Combined Req Line Details Subtask
Use this subtask to view the combined requisition line details of requisitions assigned to the same supplier/vendor and buyer.
Records display when you use an RFQ ID in the header section, if a quote line is manually entered, you cannot enter any information on this subtask.
Contents
| Field | Description | 
|---|---|
| Combine w/ Other Requisitions | Select this check box to allow this requisition to be combined with other requisitions for which this request for quote (RFQ) is being generated. | 
| Include in RFQ | Select this check box to allow this requisition line to be automatically loaded in the RFQ line. | 
| Consolidate by Part/Rev | Select this check box to consolidate requisition lines with similar part/rev into a single RFQ line and combine the quantities. | 
| Requisition | This field displays the requisition ID. | 
| Req Line | This field displays the requisition line number. | 
| Item | This field displays the item number for the requisition. | 
| Rev | This field displays the revision number of the requisitioned item. | 
| Misc Type | This field displays the miscellaneous type. | 
| Description | This field displays the description for the requisition. | 
| Required Quantity | This field displays the required quantity for the item. | 
| Delivery Schedule Exists | This check box indicates that a delivery schedule exists for the requisition. | 
| Requested Date | This field displays the requested date for the requisition. | 
| Target Place Date | This field displays the target place date for the requisition. | 
Parent Topic: Subtasks of the View Vendor Quotes Screen