Cotações de venda perdidas/copiadas a serem marcadas (tdsls1525s000)

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

Nota

If you started this session by zooming, you can only find and select a record.

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. The budget code must be defined in advance with 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

You must define a standard item in the Itens (tcibd0501m000) session.
Calculation parts are defined in the Grupos de cálculos (tipcs0110m000) session.

Quantidade solicitada

The quantity that must be delivered to the business partner. This quantity is expressed in the item's sales unit.

Ordered Quantity

A unidade em que um item é vendido.

Valor

The net quotation-line amount expressed in the currency that is assigned to the quotation.

The amount is calculated as follows:

  
Amount = (Quantity * Price) - (Quantity * Price	* ( Discount ÷ 100)

When calculating this amount, LN uses the conversion factors to convert the sales unit and the price unit to the inventory unit.

Exemplo

Item	A334
Inventory Unit	EA
Sales Unit	BX (10 EA)
Sales Price Unit	KG (0.5 EA)
Sales Price	4.0
Line Discount	5.0 %

The price of the item is 4.0 per KG, or 8.0 per EA. If you have a quotation line where 20 boxes of the item are ordered, the calculation is as follows:

The sales quantity = 20 * 10 = 200 units.
The sales price	= 4 ÷ 0.5 = 8.0 per unit.
Amount = 200 * 8.0 - 200 * 8.0 * 5 ÷ 100 = 1520

The order discount is not yet included in this amount.

Amount

The currency in which the quotation amounts are expressed.