Cotações de venda a serem marcadas (tdsls1520s000)

Utilize esta sessão para select specific quotation lines from an active sales quotation that are copied to a new sales quotation with the Copiar cotação de venda (tdsls1201s000) session.

 

Cotação
The document number that identifies the sales quotation.
Parceiro de negócios cliente
Em geral, um departamento de compras do cliente, o parceiro de negócios que pede as mercadorias ou os serviços da sua organização, que detém as configurações que você mantém ou para quem você realiza um projeto.

O acordo com o parceiro de negócios cliente pode incluir o seguinte:

  • acordos de preços e descontos padrão
  • padrões da ordem de venda
  • Termos de entrega
  • o parceiro de negócio receptor e faturado relacionado
Linha
The number that identifies the quotation line.
Alt
You can generate multiple alternatives for one quotation line. The main position is assigned a sequence number of zero. Sequence numbers 1, 2, 3, and so on, represent the alternatives 1, 2, 3, and so on.
Nota
  • Alternatives are not included in (sub)totals and balances, and are only included in time-phased inventory movements.
  • Inventory is only checked when an alternative is confirmed and transferred to an order line.
  • For each quotation line only one alternate line can be confirmed and converted.
Orçamento
The budget code. If the budget code is filled, the quotation is for a calculation part. You must define the budget code in advance in the Detalhes do orçamento (tipcs2140m000) session.
Item
The item code of the standard item.

If the budget code has been entered, this is a calculation part. A calculation part is identified by the combination of:

  • A budget code
  • An item code
Nota
Item Description
The description of the item.
Nota

If an existing item code was entered, this field displays the general item description. If no item was specified, a description of the new item is displayed in this field.

Data de entrega
The planned delivery date for the quotation line.