RFQ Header Section
The Header section is used to identify currency and shipping information about the RFQ. An asterisk (*) indicates a required field.
Requested By
This field lists the employee code for the employee who created this RFQ.
Currency Code*
This field hold the home currency of the vendor.
Exchange Rate
The exchange rate will automatically populate when a currency code is selected.
Terms Code
The terms code is used to calculate discount related information and net due dates for customer and vendor transactions.
- This code is required on the AP invoice.
Tax Code
The tax code is used to calculate and track the amount of sales tax associated with customer and vendor transactions.
- This code is required on the AP invoice.
Contact
This is the person to contact at the vendor's company for issues related to the RFQ.
Vendor Type
Vendor types are used to organize vendors for searches and reports.
Shipping Code
This represents the preferred shipping method for receiving parts.
Phone
This is the phone number for the vendor.
Fax
This is the fax number for the vendor.
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