Subtasks of the Manage Vendor Quotes By Vendor Screen
The Manage Vendor Quotes By Vendor screen has several subtasks.
- Related Topics:
- Combine Requisitions Subtask
Use this subtask to view all requisitions linked to the selected RFQ ID. - Header SOW Subtask
Use this subtask to enter the relevant Statement of Work (SOW) for the vendor quote. - Exchange Rates Subtask
Use this subtask to review and modify the transaction currency exchange rate for the selected quote if it occurs in a non-functional currency. - 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. - Link SCI/SAP Security Codes Subtask of Enter Quotes by Vendor
Use this subtask to link the security codes of the requisition. - Line SOW Subtask
Use this subtask to enter the relevant Statement of Work (SOW) or multiple SOW for the requisition line. - Resources Subtask
Use this subtask to enter details regarding the resources of the subcontractor. - Line Charges Subtask
Use this subtask to set up additional charges for a vendor quote line. - Quantity Breakpoints Subtask
Use this subtask to enter quantity and cost information for the quoted item. - Link SCI/SAP Security Codes Subtask of Quote Lines
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 vendor quote line.
Parent Topic: Manage Vendor Quotes By Vendor