Column
|
Description
|
Seq
|
Sequence number of the line item
|
Engineering Requisition
|
Name of the requisition, or 'n DIFFERENT' with n representing the number of different
requisition(s) assigned to the line
|
Supplement
|
Requisition supplement number
|
Origin
|
Origin (branch) of the requisition
|
Pos
|
Line item (position) number
|
Sub
|
Sub line item (position) number
|
Proc Seq
|
If project default ZR_PROCSEQ is set to Y, Proc Seq is displayed instead of Pos and Sub. It shows an order sequence number that is used for tracking of related agreement
line items throughout several requisition supplements.
|
Ident Code
|
Ident code of the ident placed on this line item
|
Tag Number
|
Tag number for a (non-bulk) ident
|
Commodity Code
|
Commodity code of the material on this line item
|
Alternate
|
Number of the alternate for a quote detail. Alternates are created using Create Alternate button.
|
Split Seq
|
Sequence number to order the splits of a quote detail. Splits are created using Create Split button
|
No Bid
|
If set to Yes, the bidder has not sent a bid for this quote detail
|
No Comparable Bid
|
Shows whether this quote detail is comparable or not. This indicator is automatically
set if a quote detail is split and the total of the split quantities is greater than
the originally quoted quantity or if the quantity or weight unit of the splits differ.
|
Split
|
Shows whether the quote detail has been split. If a quote detail has been split, the
original quote detail cannot be changed any longer. Modifications, including modifications
of properties, other costs, and attachments, can be applied to the splits.
|
Selected
|
Shows whether the quote detail has been assigned to the bidder, either by selecting
the bidder from the Bidder select list, or using Assign Bidder button.
|
Size 1
|
Size 1 of the selected ident
|
Size 2
|
Size 2 of the selected ident
|
Released Quantity
|
Displays the result of 'total released quantity - last total released quantity' of
the corresponding requisition line item(s). In the case of detail tags, 0 (zero) is
displayed.
|
Quoted Quantity
|
Quantity for which the bidder has returned a bid
|
Quantity Unit
|
Unit of the quoted quantity
|
Last Quantity
|
Previous quantity of the quote detail, that is, the quantity of the item on the previous
inquiry supplement. 0 (zero) is displayed on supplement 0 or if the quote detail has
been added newly on the current supplement.
|
Changed Quantity
|
Shows the difference between the Quoted Quantity and the Last Quantity of the quote
detail. 0 (zero) is displayed on supplement 0 or if the quote detail has been added
newly on the current supplement
|
Unit Price Type
|
You can select the type of the unit price from the drop-down list, with these available
values: Including, Excluding, No Quote, Not Required
|
Unit Price
|
Unit price of the quote detail
|
Extended Price
|
The extended price is the result of the multiplication of the quantity with the unit
price, if the price base is set to Quantity. If the price base is set to Weight, the
extended price is calculated as the product of quantity, unit price, and unit weight.
|
Discounted Price
|
Displays the discounted price, which is calculated from the extended price reduced
by the discount
|
Supply Price
|
Price to be paid for a quantity of 1
|
Install Price
|
Price to be paid for the installation of a quantity of 1
|
Gross Other Costs
|
Sum of all other costs that are attached to this line item, without discounts
|
Net Other Costs
|
Sum of all other costs that are attached to this line item including discounts
|
Net Price
|
Net price of a quote detail, which is the sum of the discounted price and the net
other costs
|
Currency
|
Currency of the prices
|
Price Base
|
Select the Quantity or Weight price base. If the price base is Weight, the costs are
calculated using the unit weight and the quantity; otherwise, the costs are calculated
using the quantity only.
|
Unit Weight
|
Weight for a quantity of 1 as specified by the bidder
|
Weight Unit
|
Weight unit
|
Total Weight
|
Total weight, which is calculated as the product of the quantity and the unit weight
|
Discount Base
|
Base for discount calculation
|
Discount %
|
Discount in percent granted by the bidder
|
Discount Amount
|
Discount amount granted by the bidder
|
Other Cost Discount
|
Amount of the discount defined on the other cost level and applied to the extended
price of the quote detail
|
Restocking %
|
Percentage of the price to be paid for restocking the item in the event of cancelation
|
Restocking Price
|
Price for restocking the item in the event of cancelation. The restocking price is
calculated based on the discounted price and the restocking %.
|
Modification Price
|
Price to be paid if modifications are applied to the item
|
Packing Price
|
Price for packing the item
|
Packing Dimensions
|
Packing dimensions
|
Packing Volume
|
Packing volume
|
Volume Unit
|
Unit of the volume
|
Country of Origin
|
Name (code) of the country from which this line item comes
|
Manufacturer
|
Name of the manufacturer
|
Catalog Number
|
Manufacturer's catalog number for the item being supplied
|
Domestic Production %
|
Percentage of the materials manufactured in the U.S.
|
Incoterm
|
Name (code) of the incoterm
|
Delivery Place
|
Delivery place of the material
|
Shipping Days
|
Number of days that are required for shipping from the delivery place to site
|
Predicted Contract Date
|
Predicted (promised) contract date assigned to the agreement line item when an agreement
is created
|
Status
|
If the sum of the predicted contract date and shipping days is greater than the ROS
date or if any data is missing for this calculation, this is highlighted in the Status cell
|
ROS Date
|
Date when the material is required on site (ROS)
|
Required Delivery Date
|
Required delivery date, which is calculated by subtracting the number of weeks defined
by project default ZP_X_WEEKS from the ROS date of the associated requisition line
item
|
Export License Required
|
Shows if an export license is required for this item
|
Export License Number
|
Export license number
|
First Shipment
|
Number of weeks required at least for shipping the item
|
Last Shipment
|
Number of weeks required at most for shipping the item
|
Last Shipment On
|
This date is inherited to the Promised Ship Date of item shipments when an agreement
is created from this quote summary
|
Supplier Catalog Number
|
Supplier catalog number
|
Group By 1
|
Value of the 1st group-by property
|
Group By 2
|
Value of the 2nd group-by property
|
Group By 3
|
Value of the 3rd group-by property
|
Group By 4
|
Value of the 4th group-by property
|
Group By 5
|
Value of the 5th group-by property
|
Rental Start Date
|
Used for the equipment rental process, rental start date
|
Rental End Date
|
Used for the equipment rental process, rental end date
|
Interval
|
Used for the equipment rental process, rental interval. The available values are
Minutes, Hours, Days, Weeks, Months, and Years.
|
Valid Period
|
Number of the valid duration with respect to the specified interval
|
Bidder
|
Bidder who is selected for this line item, either by entering in this cell or by using
the Assign Bidder button
|