RFQ Info Tab
Use this tab to view information about the Request for Quote associated with a vendor quote.
RFQ Information
Use this group box to view information about the RFQ associated with the vendor quote.
| Field | Description |
|---|---|
| Proposal |
This field displays the proposal referenced by the RFQ associated with the vendor quote. Establish proposal records using the Manage Proposals screen in Costpoint Materials Estimating. |
| Rev |
This field displays the revision number of the Proposal. |
| Quotes Required |
This field displays the number of quotes required for the Procurement Type. |
| Procurement Type |
This field displays the description of the procurement type code assigned to the Requisition. |
| Quote Required Date |
This field displays the date by which the vendor's response should be received for the RFQ associated with the vendor quote. |
| Requisition |
This field displays the requisition ID assigned to the RFQ, if applicable, on the Manage Request for Quotes by Item and/or Manage Request for Quotes by Vendor screens. |
| Valid Through Date |
This field displays the date through which the vendor's quote is valid when responding to the RFQ associated with the vendor quote. |