Previous	Next		Contents	Index	Navigation	Glossary	Library

   To enter RFQ terms and conditions information:

1. Navigate to the RFQ Terms window by selecting the Terms button in the RFQs window. All terms and conditions information is optional. The defaults are from the Financial Options window. See: Defining Financials Options.

2. Enter the Payment terms for the RFQ. Purchasing displays default payment terms that you can accept or change. See: Defining Payment Terms.

3. Enter the Freight terms for the RFQ. Purchasing displays default freight terms that you can accept or change. See: Defining Lookup Codes

4. Enter the freight Carrier for shipment of the RFQ. Purchasing displays a default freight carrier that you can accept or change. See: Defining Freight Carriers.

5. Enter the FOB point for the RFQ. Purchasing displays a default free on board (FOB) designation that you can accept or change. See: Defining Lookup Codes.

6. Enter a Note To Supplier. You can enter up to 240 characters in this field.

7. Save your work.

See Also

Entering RFQ Lines