# Sales Order Quote Entry (SOQUOTE.E)

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# Detail Lines

Li This is the line item number of the quote for the part being quoted. Enter "N" to assign the next sequential number.

Part The part number being quoted on this line. If the part number exists in the Parts file, the description will be loaded automatically.

Wrap Desc The description of the part being quoted.

Line Notes Enter any miscellaneous notes associated with this line item.

Taxable If this line item is to be taxable, check this box.

Li.Rep This field contains the sales rep which is going to get commission for this line item. The field is originally defaulted from the header list of reps and may be changed as required.

Li.Comm Enter the commission percent which is to be applied to this line item for the associated rep. This field originally defaults to the commission percent found in the Rep file and may be changed as required.

Cost Group Enter the cost group which will be validated against INV.CONTROL . The cost group is used to define the costing method for this SOQUOTE item.

Cost The cost calculated for the associated cost type.

Price Per Enter the price per factor to be used in conjunction with the unit price. For example, if the material being ordered is priced "per hundred", then 100 should be entered into this field. If this line item has a part number, the price per will default based on the part's unit of measure. The price per is entered for the unit of measure in the UM.CONTROL procedure.

Disc.Pct Enter the percentage discount to be applied to this line item.

Qty The quantity of the part being quoted. Multiple quantities and prices may be entered to reflect price breaks.

Markup Enter the markup percentage to be used to calculate the price based upon the cost. Leave this field empty to assign a manual price.

Price The price for the associated quantity.

Sched Date Enter the schedule date(s) on which the associated quantities are to be delivered. This field is optional.

Sched.Qty Enter the quantity to be delivered on the associated schedule date.

Sched Notes Enter any schedule notes required. This field is most commonly used when a specific delivery date is not known, but a note about lead time is required. For example, if the delivery time for the part is 2 to 3 weeks, the phrase "2 to 3 week delivery" could be entered.

SO.Ids This field contains a list of the sales order numbers to which this line of the quote has been loaded.

SO.Lis This field contains a list of the line items of the associated sales order numbers.

SO.Dates This field contains a list of the sales order dates for the associated sales orders.

Quote# This field contains the quote number and is used for display purposes only.

Customer Name This field contains the customer name and is used for display purposes only.

Version 8.10.57