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A New Sales Bid may be uploaded for CPO or KERNEL,
or captured for any of CPO, KERNEL, Shell or Fibre.
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This option is for uploading a new CPO Bid.
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And this option may be used for uploading a KERNEL
bid.
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The Capture option may be used for any new Bid, and
may also be used for modifying a previously imported Bid.
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In the example of Shell, we can see that the
default Price Unit and also the Delivery Unit is Kilogram. This is in fact
dependent on the setup of the Stock Code, since we may price in 1 Unit and
deliver in another, as long as we have a translation factor on the Unit master.
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Notice that for CPO our Price Unit defaults to TON,
whereas the Delivery Unit defaults to Kilogram.
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The quality indicators are not forced, but are
captured when they apply as maximum tolerance indicators on the Sale when
converted to Contract.
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The Winning Bid refers to the Customer that we are
selling to, and this is an AR Debtor Account.
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The unit price is stated inclusive of Tax, and
refers to the Price Unit, not the Delivery Unit.
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A Forex Rate is optional here, and only stated if
this is a Forex Sale and if the Rate is to be forced, i.e. agreed with the
Buyer.
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We may optionally capture other bidders detail if
we wish to.
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Once we have the required parameters captured, we
may choose SAVE to place the new Bid on file.
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