This column displays the request for quote ID for the selected item.

This column displays the vendor ID.

This column displays the vendor name.

This column displays the item ID.

This column displays the revision of the item.

This column displays the miscellaneous charge type code.

This column displays the item description.

This field is visible only if the Use Part Data Security Controls check box is selected on the Configure Product Definition Settings screen, which indicates that the item is subject to data security restrictions, as defined in the International Traffic in Arms Regulations (ITAR) or the Export Administration Regulations (EAR).

If enabled, this field displays one of the following values to indicate whether the item you are accessing is subject to part data security restrictions and whether you have the necessary authorization to access information for that item:

• Unrestricted: The item is not subject to data security restrictions.
• Restricted: The item is subject to data security restrictions and that you are authorized to access detailed part information.
• ***UNAUTHORIZED***: The item is subject to data security restrictions and you are not authorized to access or view part information. This value is displayed in red background color.

If you are unauthorized to access parts or revisions that are subject to data security restrictions, then you will not be able to create or edit PO lines for that restricted part/revision. In addition, you will not be able to view Line Documents, Substitute Parts, and Manufacturer/Vendor part information for those restricted items.

This column displays the line number for the request for quote.

This column displays the date for the request for quote.

This column displays the date the quote is required.

This column displays the buyer ID for the selected item.

This column displays the requisition ID for the selected item.

This column displays the proposal ID used to generate the request for quote.

This column displays the status information of the request for quote.

This column displays the project ID for which the request for quote was generated.

This column displays the quote ID submitted in response to the request for quote.

This column displays the manufacturer name.

This column displays the manufacturer part number.

This column displays the revision of the manufacturer's part.

This column displays the vendor part number.

This column displays the revision of the vendor's part.

This column displays the vendor location.

This column displays the vendor address.

This column displays the last name of the vendor contact for the request for quote.

This column displays the first name of the vendor contact for the request for quote.

This column displays the telephone number for the vendor contact.

This field displays the vendor's Approval Code that was set in Approve Vendors. The values are:

• A: if the vendor is approved
• N: if the vendor is not approved
• P: if the vendor's approval status is pending

This column displays the name of the agency that issued the security clearance.

This column displays the security clearance required for the resources associated with this quote line.

This column displays whether the resource must be authorized for International Traffic in Arms Regulations (ITAR).

This column displays whether the resource requires US citizenship.

This column displays whether the request for quotes (RFQ) is for one of the subcontractor agreement PO types.

This column indicates whether or not there is at least one row in the Resources subtask for the corresponding RFQ line.

This column displays whether the security clearance that the resource associated with the quote line has been cleared for sensitive compartmented information (SCI).

This column displays whether the security clearance that the resource associated with the quote line has to be cleared for special access program (SAP).

This column displays the security clearance that the resource associated with the quote line needs to have.

This column displays the level of the security clearance that the resource associated with the quote line needs to have.

Use this table window to view quantity breakpoints information for the request for quote. You can enter quantity breakpoint information for the RFQ in the Quantity Breakpoints subtask of the Manage Request for Quotes By Item or Manage Request for Quotes By Vendor screen in Costpoint Procurement Planning. Quantity breakpoint values can also be modified in the Select Request for Quotes from Proposals screen if the RFQ was created on the Create Request for Quotes for Proposals application in Costpoint Materials Estimating.

This column displays the quantity being proposed as breakpoint quantity.