This field displays the requisition ID from the main screen.

Use this field to enter the requisition line for which you are referencing a quote.

Select this check box to save this quote for future reference. If this is a new vendor quote, the information can be accessed on the Manage Vendor Quotes by Item and Manage Vendor Quotes by Vendor screens.

Clear this check box to indicate that this vendor quote has already been entered in the Vendor Quote table.

Use this field to enter, or use to select, the quote ID to reference against the requisition line.

Use this field to enter the quote ID line number to reference against the requisition line.

This check box indicates that the quote ID used is for reference only and may not be available in Manage Vendor Quotes screen.

Use this field to enter, or use to select, the ID of the vendor supplying the quote to reference against the requisition line. The vendor must not be a payroll vendor and its Approval Code must not be Not Approved. If the vendor has an Approval Code of Pending, Costpoint displays a warning.

This field displays the descriptive name of the selected Vendor.

This field displays the approval status of the vendor. The available values are as follows:

• Y: This indicates that the vendor approved for the requisitioned item.
• P: This indicates that the vendor is the preferred vendor for the requisitioned item.
• N: this indicates that the vendor is not approved for the requisitioned item.

Use this field to enter the minimum quantity of the quoted item that the vendor will sell in one order.

Use this field to enter, or use to select, the unit of measure to use for this quote.

This field displays the transaction currency code for this vendor quote.

If you entered an existing quote ID, the value for the transaction currency and other exchange rate related fields loads from that quote header (that is, the screen from which the quote originates), and the fields in the Exchange Rates subtask are disabled.

If you created a new quote and enter a vendor that contains default currency information (that is, the Transaction field is populated for the vendor record in the Default Currencies group box on the Multicurrency subtask of the Manage Vendors screen), the vendor's default transaction currency displays. Otherwise, this field defaults with the Default Transaction currency from the Configure Multicurrency Settings screen, or the from the Exchange Rates subtask.

If you modify the transaction currency, or the exchange rate is different from that of the original requisition line, a warning message displays but you will still be able to save the record.

Use this field to enter the gross item unit cost (in transaction currency) that applies to the requisition line for this quote.

Use this field to enter the volume discount that applies to this quote.

Use this field to enter the net unit cost (in transaction currency) that applies to this quote.

Use this field to enter any additional costs (in transaction currency) that apply to this quote.

Use this field to enter, or use to select, the type of the line charge that applies to the additional costs for this quote.

Use this field to enter, or use to select, the date this quote was received from the vendor.

Use this field to enter, or use to select, the date this quote expires.

Use this field to enter the number of days it takes a vendor to fill an order after vendor notification.

Use this field to enter, or use to select, the manufacturer part number of the item being quoted. The manufacturer part number defaults when the part/vendor combination exists on the Manage Alternate Parts screen in Costpoint Product Definition.

Use this field to enter the manufacturer revision number of the item being quoted. The revision of the manufacturer part defaults when the part/vendor combination exists on the Manage Alternate Parts screen in Costpoint Product Definition.

Use this field to enter, or use to select, the vendor part number of the item being quoted. The vendor part defaults when the part/vendor combination exists on the Manage Alternate Parts screen in Costpoint Product Definition.

Use this field to enter the vendor revision number of the item being quoted. The revision of the vendor part defaults when the part/vendor combination exists on the Manage Alternate Parts screen in Costpoint Product Definition.

This field displays the item's gross unit cost (in functional currency) that applies to this quote. This field is calculated as Gross Unit Cost x the Trans to Func value in the Exchange Rates subtask. For existing quotes, the values in the Exchange Rates subtask defaults from the Manage Vendor Quotes by Item and/or Manage Vendor Quotes by Vendor screens.

This field displays the item's net unit cost (in functional currency) that applies to this quote. This field is calculated as Net Unit Cost x the Trans to Func value in the Exchange Rates subtask.

This field displays the amount of extra charges associated with the item (in functional currency) for this quote. This field is calculated as Extra Charges x the Trans to Func value in the Exchange Rates subtask.