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This page allows you to view the quantity and its price related details. In this screen, the range of the quantities is displayed along with its price. The User sets his prices based on the quantity. He sets the price in such a way that when the quantity is mentioned, he can just look in to this screen to quote the price.
Select the “Quantity Price Details” link at the bottom of the “View Quotation” page.
The “View Quantity Price Details” page appears.
The system displays the status of the Purchase Quotation.
The system displays the following field:
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Quotation No. |
The unique number identifying the Quotation for which the schedule details are specified. |
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Supplier Code |
Code or identification number of the supplier. |
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Name |
Name associated with the supplier code mentioned. |
Enter the following field in the “Item Details” group box:
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Line No. |
Use the drop down list box to select the line number of the quotation for which the schedule details are to be specified. |
The system displays the following:
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Item Code |
Code or identification number of the item. |
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Variant Code |
Name or identifier associated with the item. |
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Desc. |
Description stating the nature of the item. |
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Qty. |
The Quantity specified for scheduling. |
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UOM |
The Unit of Measure in which the items are measured. |
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Receipt At |
The place in which the items are received. |
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Drop Ship |
This field displays “yes” if the item is specified with drop ship option else “No” is displayed. |
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Drop Ship ID |
When the Dropship field is specified as “yes” then a unique drop ship id assigned to the item is displayed. |
The system displays the following in the “Price Details” multiline:
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From Quantity |
The Quantity from which the price specified is applicable. |
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To Quantity |
The Quantity up to which the price specified is applicable. |
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Price Per Unit |
The price of the item per unit of measurement. |
