Field | Description |
---|---|
Order | Displays the order linked to the selected quotation. |
Supplier | Select the name of the external contractor (the organization sending the quotation) from the list. |
Contact person | Select the name of a contact person in the organization that is offering the quotation. |
Requisition made on | Specify the date on which the requisition is made. |
Date of receipt | Specify the date on which the quotation is received. |
Costs | Specify the quoted amount. |
VAT tariff | Enter the applicable VAT rate. |
VAT amount | Displays the VAT amount on the basis of the value in the VAT tariff field. The value can be modified manually. When done, the VAT tariff field is automatically emptied. |