Document Layout
The Purchase Order Quote List document includes the Edit Quote List tab and the Vendors tab. The system automatically enters data into both the Old and New sections in this tab. Selected data fields are available for editing.
Edit Quote List tab definition
|
Description | |
|
Purchase Order Quote List Name |
Required. The name of this PO quote list. |
|
Required. The contract manager for the quote list.
Existing contract managers may be retrieved from the list or from the
lookup | |
|
Active Indicator |
Indicates whether this purchase order quote list is active or inactive. Remove the check mark to deactivate. |
.
Vendors
Tab