Creating an RFQ line
Use this page to create an RFQ line.
- Select RFQ > RFQ Management. The RFQ Management page is displayed.
- Click Add. The Create page is displayed.
- Click Add on the Lines tab. The Create Line page is displayed.
- Specify this information:
- Line Number
- The RFQ line number.
- Part
- The code and description of the part associated with the RFQ.
- Quantity
- The quantity of the part for which the RFQ line is created.
- UOM
-
The UOM for the part.
Note: The options in this field are displayed only if the UOM group is defined on the Part Maintenance page for the selected part.
- Target Price
-
The expected price per unit of measure of the part.
Note: This field is displayed only if the Show Target Price to Supplier check box is selected on the Customer Profile page.
- Ship To
-
The name of the location at which the parts are received.
Note: This value is defaulted from the Default Ship To field on the User Profile page.
- Carrier
- The code of the carrier that transports the shipment.
- Required date
- The date on which the part is required by the customer.
- Outcome
-
The expected outcome for the RFQ line.
Possible values:
- Purchase Order
- Purchase Agreement
- MPN (Manufacturer Part Number)
-
The manufacturer-defined code of the part.
Note: This field is displayed only if the Enable MPN Functionality check box is selected on the Customer Profile page.
- Manufacturer
- The name of the manufacturer.
- Specify the information on the Additional Information tab.
Note: The fields on this tab are displayed based on the data specified on the Flex fields page.
- Review the documents in the Attachments tab.
- Click Save.