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This page allows you to view the promotional items of the suppliers. This page allows you to view the items that can be placed as promotional items along with their corresponding details. In this page, Advance details, Insurance details, Inco details, packing and shipping details, and tolerance details are specified.
Select the “Promotional Items” link at the bottom of the “View Quotation” page.
The “View Promotional Item Details” page appears.
The system displays the status of the quotation.
The system displays the following fields:
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Quotation No. |
The unique number identifying the Quotation for which the promotional item details. |
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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 quality attributes are specified. |
The system displays the following:
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Item Code |
Code or identification number of the item specified in that particular line number. |
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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. |
The system displays the following in the “Promotional Item Details” multiline:
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Item Code |
The code or identification number assigned for a tax, charge, and discount. |
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Variant |
Name or identifier of the variant that is associated with an item. |
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Description |
Description stating the nature of the item. |
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Quantity |
The Quantity specified for scheduling. |
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UOM |
The Unit of Measure in which the items are measured. |
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Estimated Cost |
The cost of the item made out of the estimation. |
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Adhoc Item Class |
the Adhoc item’s class is displayed in this field. |
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Remarks |
Comments regarding the promotional items can be given. |
