If a vendor quote was returned for this RFQ, the quote line number displays in this field.

Select from the drop-down list the line status for the quote.

Enter, or click to select, the line number of the original RFQ from which this quote line originated.

This field displays the item of the original RFQ from which the quote line originated.

This field displays the latest revision of the item.

This field displays the description of the item.

Enter the minimum quantity of the quoted item that the vendor is willing to sell in one order.

Enter, or click to select, the unit of measure that the vendor used when quoting this item.

Enter, or click to select, the shipping ID code of the address where items are shipped.

Enter the volume unit discount amount for the quoted item.

This field displays the item's gross unit cost. This is the cost of one unit of the item before any volume discounts are applied.

This field displays the item's net unit cost after any volume discounts have been applied.

Use this field to enter, or click  to select, the identification code of the manufacturer assigned to the selected item.  

Use this field to enter, or click  to select, the manufacturer part number of the selected item.

Use this field to enter the manufacturer part revision number of the selected item.

Use this field to enter, or click  to select, the vendor part number of the selected item.

Use this field to enter the revision for the vendor part to be quoted.

This field displays the notes associated with the RFQ line.

Select from the drop-down list the action you want to take.

Enter the notes for the buyer.

Click this button to autoload load any additional open RFQ lines that have been released to the vendor but a quote line has not been created for it.