Viewing supplementaty details

Viewing supplementary details

This tab page allows you to view the supplementary details in the "View Purchase Order" page.

Select the “Supplementary Details” tab page to modify the supplementary details of the purchase order

The “Supplementary Details” page appears.

The system displays the following in the “Quotation Details” group box:

Quotation #	The number identifying the quotation.
RFQ#	The number identifying the request for quotation.
Quotation Date	The date on which the quotation was raised.
Supplier Offer #	The code identifying the supplier offer.
Amendment Ref. #	The number identifying the quotation for the amended purchase order.
Remarks	Any remark pertaining to the quotation

The “Warranty Claim Details” group box displays the following.:

Warranty Claim?	Indicates whether warranty claim for the purchase order is applicable or not.
Warranty Claim #	The unique number identifying the warranty claim of the purchase order.
Ref. Agreement #	The unique number identifying the reference agreement for the warranty.
Ref. Agreement Date	The date on which the warranty agreement was made.
Claim Remarks	Any remarks pertaining to the warranty claim.