This field displays the vendor's payment terms for the requisitioned item.

This field displays the mode of shipping for the requisitioned item.

This field displays the free on board point for the requisitioned 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 project ID.

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

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.

Click this button to load the Project information into the RFQ lines.

Select this check box to automatically load any default standard text codes into the Header Standard Text subtask.