- Flodraulic Portal

Update Contract Review Entry

QuoteNo

Customer

QuoteRequestReceivedDate

SalesPerson

SalesLocationName

PromiseDate

OrderDate

QuotedEngHrs (Ea)

QuotedShopHrs (Ea)

Quote Rev Level

CustomerPoNo

OrderEntryTargetDate

Po Price (Ea)

Quoted Price (Ea)

Quoted Cost (Ea)

Quoted Material Cost (Ea)

EstimatedPoMargin

QuotedMargin

PoNoLineItems (Qty)

QuotedNoLineItems (Qty)

PoDeliveryDate

QuotedDeliverySchedule

CONFIRM - Qtys on PO, Quote BOM and Proposal Match?

CONFIRM - Financial data on Quote BOM look good

Is the PO acceptable?

Po Issue Notes

Check Financial Info / Fine Print

Financial Info Notes

Are Payment Terms Good? What are they?

Payment Term Notes

Shipping Terms Good? Note any concerns

Shipping Terms Notes

Does customer require we use their TCs / Warranty Terms?

If customer requires their TCs be used, do we accept?

TC Concern Notes

Reject?

Reason for rejection