General Information about Inquiry List

You will find a general description of how to manage lists in MONITOR in the chapter Managing Lists in the System under General in the MONITOR Basics guide.

What Does This Procedure Do?

You can create lists from the inquiry register from this procedure. You create, modify and delete inquiries in the Register Inquiry procedure.

Under the Create tab you select list type containing different information for each list type. The available list types are Standard, Only total, Show additional text, Response info and Warehouse. The different list types are described under Printout Samples.

You can select your list by: Inquiry number, Supplier code, Our reference, Response date, Inquiry date, Project, Status, Part number and Supplier category.

You can classify your list by: Inquiry number, Supplier code and Our reference. If you classify by Supplier code using the Standard list type, the list will also contain the supplier’s first reference and telephone number.

What Update Options Exist for this Procedure?

In this procedure, you can update the following:

• Standard list: delivery period, price each, discount and quantity.
• Only total list: status.
• Show additional text list: Status and project.
• Response info list: setup price, values, date, discount, price each and quantity.

Can Any Charts Be Displayed?

Under the Create tab, you can view a chart of the list if you have selected the list type Only total.

Window Functions

Read more about the Window functions under Window Functions in the MONITOR Basics guide.

See also:

of