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



Purchase Order Quote List Name

Required. The name of this PO quote list.

Contract Manager

Required. The contract manager for the quote list. Existing contract managers may be retrieved from the list or from the lookup icon-magnifying-glass.

Active Indicator


Indicates whether this purchase order quote list is active or inactive. Remove the check mark to deactivate.


Vendors Tab