Supplier Quotations

Supplier Quotation for the offer to the request we have sent

Supplier Quotation

Entity Definition

• Entity Type: Primary Entity
• Layout Type: Manage Master Entities

Field	Type	Length	Null?	Calc?	Ref?	Description
Id	INTEGER		no	-	-
Number	VARCHAR	20	no	-	-
Date	DATE		no	-	-
Supplier	INTEGER		no	-	yes	Reference to Supplier
Amount	DOUBLE		-	yes	-	SUM(SupplierQuotationItem.Amount)
Currency	INTEGER		-	-	yes	Reference to Currency
VAT	DOUBLE		-	yes	-	SUM(SupplierQuotationItem.Amount + %VAT)
Discount	DOUBLE		-	-	-	% Discount
Taxes	DOUBLE		-	-	-	% Taxes (other than VAT)
Total	DOUBLE		-	yes	-	Amount - %Discount + VAT + %Taxes
Request	INTEGER		no	-	yes	Reference to Request for Quotation

Supplier Quotation Item

Entity Definition

• Entity Type: Dependent Entity
• Layout Type: Manage Details Entities

Field	Type	Length	Null?	Calc?	Ref?	Description
Id	INTEGER		no	-	-
Request	INTEGER		no	-	yes	Reference to Supplier Quotation
Name	VARCHAR	2000	no	-	-	Free text representing Product/Service
Quantity	DOUBLE		no	-	-
Price	DOUBLE		no	-	-
VAT	INTEGER		-	-	yes	Reference to VAT
Amount	DOUBLE		-	yes	-	Quantity * Price