View Quotation - Quantity Price Break Details
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This page allows the user to view the break up of quantity and price details of the items. For the selected item, the user can view the quoted price, the minimum and maximum quantity ordered and the rate of the item.
Select the “Quantity Price Break Details” tab in the “View Quotation”.
The “Quantity Price Break Details” tab appears.
The system displays the following details in the header:
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Customer Code |
The code identifying the customer. |
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Customer Name |
The name of the customer. |
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Company Code |
The code identifying the company. |
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Company Name |
The name of the company. |
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Org. Unit |
The code identifying the organization unit. |
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Org. Name |
The name of the organization unit |
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RFQ No. |
The unique number identifying the RFQ . |
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RFQ Date |
The date on which the request for quotation was raised. The system displays the system date by default on launch of the page. |
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Quotation No. |
The code identifying the quotation number |
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Amendment No. |
The code identifying the amendment made on the quotation. |
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Date |
The date on which the quotation was amended. |
The system displays the following details in the “Price Details” group box:
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Currency |
The code identifying the currency applicable to the quotation. |
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Exchange Rate |
The exchange rate applicable to the selected currency. |
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INCO Terms |
The International Commercial Terms applicable for the quotation. |
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Freight Terms |
The freight terms applicable for the quotation. |
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Total Tax |
The total amount of tax applicable on the quotation. |
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Total Charge |
The total charge of the item. |
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Total Discount |
The total amount of discount given on the item for the customer. |
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Total Value |
The total value of the quotation after deductions such as discounts, etc. |
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Quotation Valid Till |
The date till which the quotation is valid. |
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Payment Term |
The payment term assigned to the customer. |
Select a relevant option from the drop-down in the header:
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Line No. |
Use the drop-down list box to select a line number. |
The system displays the following details in the header:
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UOM |
The unit of measurement of the item. |
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Quoted Price |
The price quoted for the items. |
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Item Code |
The code identifying the item. |
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Variant Code |
The variant code of the item. |
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Item Variant Desc. |
The description of the item variant. |
The system displays the following details in the “Quantity Price Break” multiline:
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Min. Qty. |
The minimum quantity of items quoted. |
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Max. Qty. |
The maximum quantity of items quoted |
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Rate |
The rate of the items quoted. |
To proceed, carry out the following:
Select the “Create Purchase Order” link at the bottom of the page to create purchase order based on the quotation.
Select the “Queries on Quotation” link at the bottom of the page to query based on the quotation.
