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 corresponding to the RFQ line on the Supplier Console List page. You can 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:
|
Auction Type | The type of bidding for the RFQ line.
Possible values:
|
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 for 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:
|
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 or 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. |