Print Quotation Register

Component overview

Unified Glossary

Basics of using Ramco Enterprise series web page

Using online help

The purpose of the report is to list out all Quotations, Supplier wise, that were received between two given dates.

You can provide the “Quotation No” present in the header and can access the “Print Results” push button to view the report for that particular quotation. If you want to print for a range of quotations, use the Filter Criteria group box. You can enter the range of quotation dates, item, and its corresponding variant and the supplier code associated with the quotation in to the filter criteria’s fields. After supplying all these values in the filter criteria, access the “Print Results” push button to print the report.

Report Detail will list all Quotation No that have been received within the given time period. Other details such as Quotation Date, Effective From Date, Effective Till Date, Inco Term, Inco Place, Mode of Transport, Carrier, Pay Term, Pay Mode, Insurance Liability and Insurance Term will be printed above the tabular multiline. Items and the corresponding Price information is printed in the tabular multi line.

The “Print Quotation Register” page appears.

Quotation No.

The Unique identification number of the Quotation. (Alphanumeric, 18).

From Quotation Date

Date of creation of the Quotation. (Date Format). Based upon the date entered in this field, the Quotation’s created from that date are listed.

To Quotation Date

Date of creation of the Quotation. (Date Format). Based upon the date entered in this field, the Quotation’s created up to that date are listed.

Item

The Code or identification number of the item. (Alphanumeric, 16).

Variant Code

Code or identifier of the variant associated with the Item code. (Alphanumeric, 4).

Supplier

Code or identification number of the supplier. (Alphanumeric, 16).

For printing the report