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This page allows you to view additional details pertaining to the quotation. You can view the customer and shipping details that includes the details of the customer, Inco and Freight Term. You can also view the mode in which advance payment is to be made.
Select the "View Additional Details" link at the bottom of the "View Quotation Details" page.
The "View Additional Details" page appears.
The system displays the following details:
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Status |
The status of the quotation. |
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Quotation No. |
The number identifying the quotation. |
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Date |
The date on which the quotation was created. |
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Customer Code |
The code identifying the customer. |
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Customer Name |
The name of the customer. |
The system displays the following fields in the “Shipping Details” group box:
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Inco Term Code |
The code identifying the Inco term. It refers to the Inco place of the customer’s Shipping ID. These are commercial terms used for freight. |
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Inco Term Desc. |
The textual description of the Inco term. |
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Zoom facility available. |
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Freight Term Code |
The code identifying the terms according to which the payment of the freight charges is to be made. |
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Freight Term Desc. |
The textual description of the freight term. |
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Zoom facility available. |
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Probability Factor |
The chances of the quotation being converted into a sale order. The value of the probability factor can be between <=1 and >=0. |
The system displays the following details in the “Advance Details” group box:
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Flat Advance |
The mode of advance payment will be flat rate. The vendor specifies a flat amount to be paid as advance for the goods ordered in the quotation. |
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Percentage Of Order Value |
A percentage of the Order value is paid as advance amount. |
To proceed, carry out the following
Select the “View Schedule” link at the bottom of the page to view schedule details.
