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This page allows you to view the list of supplier along with their corresponding details for the selected RFQ. The Terms and conditions related to the transaction like his payment terms and International Commercial terms can be viewed in this page.
Select “View Supplier Details” link at the bottom of the “View RFQ Details”.
The “Supplier List” page appears.
The system displays the status of the RFQ.
The system displays the following:
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RFQ No. |
The Unique identification number of the Request for Quotation. |
The system displays the following in the “Supplier Details” multiline:
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Supplier Code |
Code or identification number of the supplier. |
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Address ID |
The address id corresponding to the supplier is displayed. |
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Contact Person |
The Name of the contact person from the supplier OU who can be contacted for further clarification. |
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Pay Term |
The Terms in which the payment is made is entered in this field. |
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Pay Mode |
The mode in which the payment is going to be made. |
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DD Charges Borne By |
The name of the partner who will bear the Demand Draft charges involved in the payment. |
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INCO Term |
Use the drop down list to select the International Commercial terms associated with the supplier related details. |
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INCO Place |
The Place in which the International Commercial terms are involved. |
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Supplier Name |
Name of the supplier associated with the supplier code. |
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Items Mapped |
The Items that are mapped to the supplier are displayed. |
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Released |
Displays whether the items are released for consumption or not. |
