RFQ History

Use this page to view the list of transactions associated with the Request For Quotation (RFQ) line. You can view the transactions performed on the line as part of the negotiation process.

To access this page, click on the Buyer Console Drilldown page.

Review this information:

Field Name Field Description
RFQ The code of the RFQ.
Line The RFQ line number.
Line Type The type of the RFQ line. Possible values:
  • Primary: The RFQ line is related to the primary part.
  • Alternate: The RFQ line is related to an alternate part.
Auction Type The type of bidding for the RFQ line.
Part The code of the part linked to the RFQ line.
Quantity The quantity of the part required.
Price The price per unit of measure of the part.
Expiration Date The expiry date of the RFQ line.
Delivery Date The date on which the part is required by the customer.
MPN The manufacturer-defined code of the part.
Manufacturer The name of the manufacturer linked to the part.
Date The date and time at which the Responder has performed an action on the RFQ line.
Action The type of action performed on the RFQ line. Possible values:
  • Question Submitted
  • Question Answered
  • No bid Submitted
  • Supplier Attachment Added
  • Quote Submitted
  • Quote Approved
  • Negotiation Started
  • Negotiation Accepted
  • Quote Submitted
Responder The type of user who performed the Action on the RFQ line.
Contact The point of contact (user) who performed the action.
Quantity The quantity of the part linked to the RFQ line.
UOM The unit of measure (UOM) for the part.
Delivery Date The date on which the quantity of the part is required/delivered.
Delivery Thru Date The date up to which the part is required/delivered.
Price The price for the quantity of the part linked to the RFQ line.
Payment Term The payment term linked to the RFQ line.
Discount The total discount amount applicable to the RFQ line.
Ship/Delivery Term The code of the delivery term associated with the RFQ line.
Carrier The code of the carrier that transports the shipment.