| 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 |
|