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Window: RfQ Response

[Created: 23/03/2004 - Updated: 25/03/2022 ]
Description: Manage RfQ Responses
Help:

Tab: Response

[Created: 19/02/2004 - Updated: 20/05/2013 ]
Description: RfQ Response
Help: Request for Quotation Response from a potential Vendor
Tab Level: 0

Table 10: Response - Fields

Table: Report Parameters

NameDescriptionHelpTechnical Info
TenantTenant for this installation.A Tenant is a company or a legal entity. You cannot share data between Tenants.c_rfqresponse.AD_Client_ID numeric(10)
Table Direct
OrganizationOrganizational entity within tenantAn organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations.c_rfqresponse.AD_Org_ID numeric(10)
Table Direct
RfQRequest for QuotationRequest for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order for Vendor(s)c_rfqresponse.C_RfQ_ID numeric(10)
Search
NameAlphanumeric identifier of the entityThe name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.c_rfqresponse.Name character varying(60)
String
DescriptionOptional short description of the recordA description is limited to 255 characters.c_rfqresponse.Description character varying(255)
String
Comment/HelpComment or HintThe Help field contains a hint, comment or help about the use of this item.c_rfqresponse.Help character varying(2000)
Text
ActiveThe record is active in the systemThere are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.There are two reasons for de-activating and not deleting records:(1) The system requires the record for audit purposes.(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.c_rfqresponse.IsActive character(1)
Yes-No
Business PartnerIdentifies a Business PartnerA Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salespersonc_rfqresponse.C_BPartner_ID numeric(10)
Search
Partner LocationIdentifies the (ship from) address for this Business PartnerThe Partner address indicates the location of a Business Partnerc_rfqresponse.C_BPartner_Location_ID numeric(10)
Table Direct
User/ContactUser within the system - Internal or Business Partner ContactThe User identifies a unique user in the system. This could be an internal user or a business partner contactc_rfqresponse.AD_User_ID numeric(10)
Table Direct
InvitedDate when (last) invitation was sentc_rfqresponse.DateInvited timestamp without time zone
Date
Response DateDate of the ResponseDate of the Responsec_rfqresponse.DateResponse timestamp without time zone
Date
Self-ServiceThis is a Self-Service entry or this entry can be changed via Self-ServiceSelf-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.c_rfqresponse.IsSelfService character(1)
Yes-No
CurrencyThe Currency for this recordIndicates the Currency to be used when processing or reporting on this recordc_rfqresponse.C_Currency_ID numeric(10)
Table Direct
PricePriceThe Price indicates the Price for a product or service.c_rfqresponse.Price numeric
Costs+Prices
Work StartDate when work is (planned to be) startedc_rfqresponse.DateWorkStart timestamp without time zone
Date
Delivery DaysNumber of Days (planned) until Deliveryc_rfqresponse.DeliveryDays numeric(10)
Integer
Work CompleteDate when work is (planned to be) completec_rfqresponse.DateWorkComplete timestamp without time zone
Date
Invite and RemindEMail Invite or Remind Vendor to answer RfQSend Invitation/Reminder to Vendors to respond to RfQ per emailc_rfqresponse.Processing character(1)
Button
RankingRelative Rank NumberOne is the highest Rankc_rfqresponse.Ranking numeric(10)
Integer
Selected WinnerThe response is the selected winnerThe response is the selected winner. If selected on Response level, the line selections are ignored.c_rfqresponse.IsSelectedWinner character(1)
Yes-No
Purchase OrderPurchase OrderThe Purchase Order is a control document. The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you close an order, unshipped (backordered) quantities are cancelled.c_rfqresponse.C_Order_ID numeric(10)
Search
Check CompleteCheck if Response is Complete based on RfQ settingsc_rfqresponse.CheckComplete character(1)
Button
CompleteIt is completeIndication that this is completec_rfqresponse.IsComplete character(1)
Yes-No
ProcessedThe document has been processedThe Processed checkbox indicates that a document has been processed.c_rfqresponse.Processed character(1)
Yes-No

Tab: Response Line

[Created: 19/02/2004 - Updated: 20/05/2013 ]
Description: RfQ Response Line
Help: Request for Quotation Response Line from a potential Vendor
Tab Level: 1

Table 20: Response Line - Fields

Table: Report Parameters

NameDescriptionHelpTechnical Info
TenantTenant for this installation.A Tenant is a company or a legal entity. You cannot share data between Tenants.c_rfqresponseline.AD_Client_ID numeric(10)
Table Direct
OrganizationOrganizational entity within tenantAn organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations.c_rfqresponseline.AD_Org_ID numeric(10)
Table Direct
RfQ LineRequest for Quotation LineRequest for Quotation Linec_rfqresponseline.C_RfQLine_ID numeric(10)
Table Direct
RfQ ResponseRequest for Quotation Response from a potential VendorRequest for Quotation Response from a potential Vendorc_rfqresponseline.C_RfQResponse_ID numeric(10)
Search
ActiveThe record is active in the systemThere are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.There are two reasons for de-activating and not deleting records:(1) The system requires the record for audit purposes.(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.c_rfqresponseline.IsActive character(1)
Yes-No
Work StartDate when work is (planned to be) startedc_rfqresponseline.DateWorkStart timestamp without time zone
Date
Delivery DaysNumber of Days (planned) until Deliveryc_rfqresponseline.DeliveryDays numeric(10)
Integer
Work CompleteDate when work is (planned to be) completec_rfqresponseline.DateWorkComplete timestamp without time zone
Date
DescriptionOptional short description of the recordA description is limited to 255 characters.c_rfqresponseline.Description character varying(255)
String
Comment/HelpComment or HintThe Help field contains a hint, comment or help about the use of this item.c_rfqresponseline.Help character varying(2000)
Text
Selected WinnerThe response is the selected winnerThe response is the selected winner. If selected on Response level, the line selections are ignored.c_rfqresponseline.IsSelectedWinner character(1)
Yes-No
Self-ServiceThis is a Self-Service entry or this entry can be changed via Self-ServiceSelf-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.c_rfqresponseline.IsSelfService character(1)
Yes-No

Tab: Response Quantity

[Created: 19/02/2004 - Updated: 20/05/2013 ]
Description: RfQ Line Quantity Response
Help: Request for Quotation Response Line Quantity from a potential Vendor
Tab Level: 2

Table 30: Response Quantity - Fields

Table: Report Parameters

NameDescriptionHelpTechnical Info
TenantTenant for this installation.A Tenant is a company or a legal entity. You cannot share data between Tenants.c_rfqresponselineqty.AD_Client_ID numeric(10)
Table Direct
OrganizationOrganizational entity within tenantAn organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations.c_rfqresponselineqty.AD_Org_ID numeric(10)
Table Direct
RfQ Response LineRequest for Quotation Response LineRequest for Quotation Response Line from a potential Vendorc_rfqresponselineqty.C_RfQResponseLine_ID numeric(10)
Table Direct
RfQ Line QuantityRequest for Quotation Line QuantityYou may request a quotation for different quantitiesc_rfqresponselineqty.C_RfQLineQty_ID numeric(10)
Search
ActiveThe record is active in the systemThere are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.There are two reasons for de-activating and not deleting records:(1) The system requires the record for audit purposes.(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.c_rfqresponselineqty.IsActive character(1)
Yes-No
PricePriceThe Price indicates the Price for a product or service.c_rfqresponselineqty.Price numeric
Costs+Prices
Discount %Discount in percentThe Discount indicates the discount applied or taken as a percentage.c_rfqresponselineqty.Discount numeric
Number
RankingRelative Rank NumberOne is the highest Rankc_rfqresponselineqty.Ranking numeric(10)
Integer