Use this field to enter the default number of days the vendor needs to deliver the item after receiving your order.

Use this field to enter, or click to select, the default date on which the vendor needs to deliver the requested item.

Use this field to enter, or click to select, the default ship ID of the location to which the quoted item is to be delivered.

If a ship ID automatically displays was established on the Configure Purchase Order Voucher Settings screen in Costpoint Purchasing, that ship ID displays in this field. You can modify it or leave this field blank.

Use this field to enter, or click to select, the default procurement type code. The procurement type's description displays in the adjacent field.

Establish procurement types using the Manage Procurement Types screen.

Use this field to enter the default Defense Priority Acquisition System (DPAS) or internal priority code.

If a priority code is assigned to the selected Project, it automatically displays in this field. You can modify this value.

Use this field to enter, or click to select, the default project ID.

Establish project IDs using the Project Master menu in Costpoint Project Setup.

Use this field to enter, or click to select, the default project abbreviation code.

Use this field to enter default RFQ line notes.