Line Defaults Tab
Use this tab to establish defaults for any new RFQ lines generated on the Manage Request for Quotes By Item screen.
You can override these defaults on the RFQ Lines table window.
Contents
Field | Description |
---|---|
Desired Lead Time - ARO |
Use this field to enter the default number of days the vendor needs to deliver the item after receiving your order. |
Desired Date |
Use this field to enter, or click
|
Ship ID |
Use this field to enter, or click
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. |
Procurement Type |
Use this field to enter, or click
Establish procurement types using the Manage Procurement Types screen. |
Priority |
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. |
Project |
Use this field to enter, or click
Establish project IDs using the Project Master menu in Costpoint Project Setup. |
Proj Abbrev |
Use this field to enter, or click
|
RFQ Line Notes |
Use this field to enter default RFQ line notes. |