Attribute Name | Description
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CatalogCode | Vendor's catalog code for the item.
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DeliveryDate, DeliveryTime | Delivery date; delivery lead time.
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Description | Item Description.
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EnterBy, EnterDate | The person who entered this quotation line; date and time when quotation line was entered.
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EOQ | Economic order quantity.
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GLCreditAcct | GL Credit Account.
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IsAwarded | Is the quotation awarded?
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ItemNum | Item number.
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LDKey | Long Description Key. This is a link to text stored in the LongDescription table.
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LineCost | Extended or lump sum cost of this transaction line.
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LineCost2 | Base currency line cost 2.
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LineType | The type of quotation line. It could be ITEM, MATERIAL or SERVICE type.
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Manufacturer | Company that manufactured item.
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Memo | Notes/Comments about quote. Could be from vendor or written by buyer.
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ModelNum | Vendor model number.
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OrderQty | Order quantity.
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OrderUnit | Order unit.
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OrgID | Identifier of the organization for this quotation line.
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QuotationLineId | Internal quotation line identifier.
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QuoteEndDate | End date of period when quote is valid.
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QuoteStartDate | Start date of period when quote is valid.
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RFQLineNum | RFQ line item number.
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RFQNum | Request for Quotation (RFQ) Number.
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SelectedForDisplay | Quotation line selected for display?
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SiteID | Identifier of the site for this quotation line.
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Tax1....TaxN | Amount of tax due on line item levied by Tax-N-Code column.
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TaxNCode | Tax code used for calculation of TaxN column.
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UnitCost | Unit cost.
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Vendor | Vendor company.
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VendorPackCode | The pack code of the product. It is the code of how the items will be packed. For example, BOX (12 to a box) or PALLET (30 to a pallet).
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VendorPackQuantity | The quantity of the pack code. For example, pack code is box, pack quantity is 12.
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VendorWareHouse | Vendor warehouse that the product will come from.
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