Subtasks of the Manage Vendor Quotes By Item Screen
The Manage Vendor Quotes By Item screen has several subtasks.
- Related Topics:
- Action History Subtask
Use this subtask to view the action history details. - Combined Req Line Details Subtask
Use this subtask to view the combined requisition line details of requisitions assigned to the same supplier/vendor and buyer. - Header SOW Subtask
Use this subtask to add one or more statement of work (SOW) to the quote line at the header level. - Line SOW Subtask
Use this subtask to add one or more detailed statement of work (SOW) to the quote line at the line level. - Resources Subtask
Use this subtask to enter details regarding the resources of the subcontractor. - Quantity Breakpoints Subtask
Use this subtask to enter quantity and cost information for the quoted item. - Line Charges Subtask
Use this subtask to set up additional charges for a quote line. The charge type amounts are added to the total amount for that line. - Exchange Rates Subtask
Use this subtask to review and modify the transaction currency exchange rate for the selected quote line if it occurs in a non-functional currency. - Link SCI/SAP Security Codes Subtask
Use this subtask to link the security codes of the requisition. - Delivery Schedule Subtask
Use this subtask to view and enter the multiple delivery schedule of a purchase requisition line.
Parent Topic: Manage Vendor Quotes By Item