Contents of the Manage Quotes Screen
Use the fields and options to configure the Manage Quotes screen
Contents
| Field | Description | 
|---|---|
| Requests for Quotes |  
				 This field displays the RFQ ID with Open status.  |  
		  
| RFQ Date |  
				 This field displays the date when the RFQ was created.  |  
		  
| Status |  
				 This field displays the status of the RFQ.  |  
		  
| Buyer |  
				 This field displays the name of the buyer corresponding to the employee associated with the RFQ ID.  |  
		  
| Quote Reqd Date |  
				 This field displays the request date for the quote.  |  
		  
| Valid Through Date |  
				 This field displays the validity duration date of the RFQ.  |  
		  
| Header Notes |  
				 This field displays the notes added to the RFQ.  |  
		  
| Generate Quote |  
				 Click this button to generate quote against the RFQ. This automatically loads the information to the Vendor Quotes CTW and the Quote Lines subtask of the selected RFQ.  |  
		  
Subtask
| Subtask | Description | 
|---|---|
| RFQ Lines | Click this link to RFQ Lines subtask to view the request for quotes lines. | 
Vendor Quotes
| Field | Description | 
|---|---|
| Quote ID |  
				 Enter the ID of the quote to be created.  |  
		  
| Quote Status |  
				 This field displays the quote status. The initial value is Open, and this can be closed by the buyer from the Procurement Planning screens.  |  
		  
| Submit |  
				 This check box defaults to selected.  |  
		  
| Expiration Dt |  
				 Enter, or click 
				    |  
		  
| Expiration Days |  
				 Enter the duration when the quote will be valid.  |  
		  
| Trans Currency |  
				 This field displays the transaction currency to be used for the quote.  |  
		  
| RFQ |  
				 This field displays the RFQ ID.  |  
		  
| Buyer |  
				 This field displays the name of the buyer.  |  
		  
| Quote Date |  
				 Enter, or click 
				    |  
		  
| Terms |  
				 Enter, or click 
				    |  
		  
| FOB |  
				 Enter the Free on Board (FOB) point proposed for this quote.  |  
		  
| Ship Via |  
				 Enter the shipment method offered for this quote.  |  
		  
| Header Notes |  
				 Enter the relevant notes pertaining to the quote.  |  
		  
Subtask
| Subtask | Description | 
|---|---|
| Quote Lines | Click this link to open the Quote Lines subtask to view and enter information of the quote lines. | 
 to select, the date the information in this quote becomes invalid. 
				
 to select, the payment terms offered for this quote.