Use this subtask to view the action history details. The changes made for the particular RFQ line/line quantity breakpoints/delivery schedule line will be automatically saved in the Action History screen. Notes are shown to suppliers via the Manage Quotes screen in the Supplier Portal for suppliers to take further action, if necessary.
These fields display values from the main screen.
This field displays the action detail made to the RFQ line.
Released to Vendor: Indicates that the RFQ line is now available for the vendor.
Updated by the Buyer: Indicates that there are changes made to the RFQ/RFQ line after it has been released to the vendor.
Vendor Quote Received: Indicates that a vendor quote has been created against the RFQ line from the Supplier Portal.
This field displays the name of the person who modified the RFQ.
This field displays the date and time the modifications were made.
This field dispays the minimum quantity of the quoted item that the vendor is willing to sell in one order.
This field displays the unit of measure that the vendor used when quoting this item.
This field displays the default gross unit cost for the selected Item.
This field displays the default volume unit discount amount for the quoted Item.
This field displays the default net unit cost amount for the quoted Item.
This field displays the default gross unit cost of the item in functional currency. This field is calculated as Default Gross Unit Cost X Trans to Func rate in the Exchange Rates subtask.
This field displays the default net unit cost of the item in functional currency. This field is calculated as Default Net Unit Cost X Trans to Func rate in the Exchange Rates subtask.
This field displays the notes related to the RFQ.