Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

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.