Parent File | Name | Number | Package |
---|---|---|---|
REQUEST FOR QUOTATION(#444) | QUOTES | 444.024 | IFCAP |
Field # | Name | Loc | Type | Details |
---|---|---|---|---|
.01 | QUOTE VENDOR | 0;1 | VARIABLE POINTER | VENDOR(#440) RFQ VENDOR(#444.1)
|
1 | SELLER REFERENCE NBR | 0;2 | FREE TEXT |
|
2 | EFFECTIVE DATE | 0;3 | DATE |
|
3 | RECEIPT DATE/TIME | 0;4 | DATE |
|
3.5 | FILE 423.6 ENTRY | 1;7 | NUMBER |
|
4 | VENDOR CONTACT | 0;5 | FREE TEXT |
|
5 | CONTACT PHONE | 0;6 | FREE TEXT |
|
6 | FOB | 1;1 | SET |
|
7 | EST. SHIPPING AND/OR HANDLING | 1;2 | NUMBER |
|
8 | TOTAL AMOUNT | 1;3 | NUMBER |
|
9 | PROMPT PAYMENT TERMS | 2;0 | Multiple #444.025 | 444.025
|
10 | GOVT CONTRACT NBR | 0;7 | FREE TEXT |
|
11 | ITEM | 3;0 | Multiple #444.026 | 444.026
|
12 | MANUALLY EDITED | 1;4 | SET |
|
13 | LAST EDITOR | 1;5 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
14 | DATE/TIME LAST EDITED | 1;6 | DATE |
|
15 | CALCULATED LINE TOTAL | COMPUTED |
|
|
16 | DUN # | COMPUTED |
|