This column displays the quote ID associated with the selected item.

This column displays the vendor ID.

This column displays the name of the vendor who submitted the quote.

This column displays the item ID of the selected item.

This column displays the revision of the item.

This column displays the miscellaneous charge type code.

This column displays the item description.

This field is visible only if the Use Part Data Security Controls check box is selected on the Configure Product Definition Settings screen, which indicates that the item is subject to data security restrictions, as defined in the International Traffic in Arms Regulations (ITAR) or the Export Administration Regulations (EAR).

If enabled, this field displays one of the following values to indicate whether the item you are accessing is subject to part data security restrictions and whether you have the necessary authorization to access information for that item:

• Unrestricted: The item is not subject to data security restrictions.
• Restricted: The item is subject to data security restrictions and that you are authorized to access detailed part information.
• ***UNAUTHORIZED***: The item is subject to data security restrictions and you are not authorized to access or view part information. This value is displayed in red background color.

This column displays if the vendor quote is for one of the subcontractor agreement PO types.  

This column displays the transaction currency code that is specified for the quote in the Exchange Rates subtask in the Manage Vendor Quotes by Vendor and/or Manage Vendor Quotes by Item screens. All amounts on this screen will be in terms of this currency, unless the field is denoted with functional currency.

This column displays if there is at least one row in the Resources subtask for the corresponding quote line. This will be selected if one or more resources exist in the subtask.

This column displays the date on which the quote was submitted.

This column displays the quote line number.

This column displays the default net unit cost.

This column displays the default net unit cost of the item in functional currency. This field is calculated as Default Net Unit Cost * Trans to Func rate in the Exchange Rates subtask in the Manage Vendor Quotes by Vendor and/or Manage Vendor Quotes by Item screens.

This column displays the line charge amount.

This column displays the sum total amount for line charges in terms of the functional currency (that is, the total of all values in the Func Curr Amount column in the Line Charges subtask).This field is calculated as Line Charge Amount * Trans to Func rate in the Exchange Rates subtask in the Manage Vendor Quotes by Vendor and/or Manage Vendor Quotes by Item screens.

This column displays the quote type from the quote type table.

This column displays the date on which the quote expires.

This column displays the quoted unit of measure.

This column displays the minimum quantity.

This column displays the status of the quote.

This column displays the project for which the quote was received.

This column displays the name of the manufacturer of the item quoted by the vendor.

This column displays the manufacturer part number quoted by the vendor.

This column displays the revision number for the manufacturer part.

This column displays the vendor part number.

This column displays the revision number of the vendor part.

This column displays the vendor location.

This column displays the last name of the vendor contact that provided the quote.

This column displays the first name of the vendor contact.

This column displays the telephone number for the vendor contact.

This field displays the vendor's Approval Code that was set in Approve Vendors. The values are the following:

• A: The vendor is approved
• N: The vendor is not approved
• P: The vendor's approval status is pending

This column displays the name of the agency that issued the security clearance.

This column displays the security clearance required for the resources associated with this quote line.

This column displays if the resource must be authorized for International Traffic in Arms Regulations (ITAR).

This column displays if the resource requires US citizenship.

This column displays if the security clearance that the resource associated with the quote line has been cleared for sensitive compartmented information (SCI).

This column displays if the security clearance that the resource associated with the quote line has to be cleared for special access program (SAP).

This column displays the security clearance that the resource associated with the quote line needs to have.

This column displays the level of the security clearance that the resource associated with the quote line needs to have.

Use this table window to view quantity breakpoints information for the request for quote. You can enter quantity breakpoint information for the RFQ in the Quantity Breakpoints subtask of the Manage Request for Quotes By Item or Manage Request for Quotes By Vendor screen in Costpoint Procurement Planning. Quantity breakpoint values can also be modified in the Select Request for Quotes from Proposals screen if the RFQ was created on the Create Request for Quotes for Proposals application in Costpoint Materials Estimating.

This column displays the quote's minimum quantity breakpoint.

This column displays the gross unit cost before any discount is applied.

This column displays the discount associated with the quantity breakpoint.

This column displays the net unit cost after any discount is applied.

This column displays the gross unit cost of the item in functional currency. This field is calculated as Gross Unit Cost * Trans to Func rate in the Exchange Rates subtask in the Manage Vendor Quotes by Vendor and/or Manage Vendor Quotes by Item screens.

This column displays the default net unit cost of the item in functional currency. This field is calculated as Net Unit Cost * Trans to Func rate in the Exchange Rates subtask in the Manage Vendor Quotes by Vendor and/or Manage Vendor Quotes by Item screens.

This column displays the lead time in days required for the quantity.