Select any of the radio buttons:
|
Primary |
Select this radio button to retrieve details of primary quotation |
|
Additional |
Select this radio button to retrieve details of additional quotation. |
|
Both |
Select this radio button to retrieve details of both primary and additional quotation. |
The system displays the following fields in the multiline:
|
Type |
The type of the quote which could be primary or additional. |
|
Part # |
The number identifying the part. |
|
Part Description |
The short name / description of the part. |
|
Qty |
The main core quantity covered in customer order/work order. |
|
UOM |
The unit of measurement applicable for quantifying the consumed part. . |
Enter the following field in the “Quotation” multiline:
|
Accepted Qty. |
The quantity accepted by the customer for which sale order will be generated. |
The system displays the following field in the “Quotation” multiline:
|
Condition |
The condition of the part, which could be “New” or “Serviced”. |
Enter the following field in the “Quotation” multiline:
|
Action |
Use the drop-down list box to Accept – accept the quote Reject |
The system displays the following field in the “Quotation” multiline:
|
Billable Unit Price |
Billable price of a unit. |
|
Billable Extd. Price |
Unit Price * Quantity Ordered |
|
Net Value |
Billable Extd. Price + TCD Value |
Click the “Save” pushbutton to save the quotation details.
Click the “Re-quote” pushbutton for re-quotation.
