| Quotation Cost Lines (tsepp1120m000) |  |
| Use this session to view, maintain, and create quotation cost lines. You can view and maintain the following information: Item Cost Type Delivey Type Sales Price Cost Price Discounts coverage and so on. Note The item specified on the quotation cost line is the item which must be serviced/repaired. This item can be a part of a large configuration. Example A computer needs repair due to hard disk failure. The quotation cost line registers the hard disk which must be repaired. The quotation line registers the computer. Related topics Service Quotations Quotation Status Quotation Amount Calculation Methods
Fields | Description
Quotation | The quotation order number. The quotation lines are linked to this quotation number.
Quotation Header | The description of the quotation.
Serial Number | The serial number of the item used in the service. This item is consumed at the end of the service.
Description | The description or name of the serialized item.
Cost Surcharge | The additional surcharge levied on the cost.
Cost Amount | The cost amount of the resource requirement. The cost amount is calculated by the following equation:
    cost amount = quantity * cost price
Discount Percentage | The discount that can be given to the business partner. The discount percentage is calculated from the quotation line sales amount. If you enter a value in this field, Infor ERP LN calculates the discount in the sales currency and displays the amount in the Discount Amount field.
Discount Amount | The discount that can be given to the business partner. To allow the discount, you can use the field in the following ways: If you specify a value in the Discount Percentage field, the field displays the discount amount in the sales currency. The amount is discounted from the sales amount. When the value in the Discount Percentage field is zero, you can specify the amount (in the sales currency) that must be discounted from the sales amount.
Repair Warranty Coverage | When repair warranty is effective for the item that is specified in the quotation line, Infor ERP LN selects the check box.
Repair Warranty Coverage | The amount covered by the Repair Warranty. Note If you clear the Repair Warranty Coverage check box and save the cost line, Infor ERP LN sets the field to zero, and skips the repair warranty's coverage of the cost line. By default, Infor ERP LN assigns hundred percent coverage.
Contract Coverage | When the item that is specified on the quotation line is covered by a contract, Infor ERP LN selects the check box.
Contract Coverage | The amount covered by the contract.
Warranty Coverage | When the item that is specified on the quotation line is covered by warranty, Infor ERP LN selects the check box.
Warranty Coverage | The amount covered by warranty.
Net Sales Amount | The net sales amount. The net sales amount is calculated as follows: `Net Sales Amount = Sales Amount - (Repair Warranty Coverage + Contract Coverage + Warranty Coverage)`
Cost Line | The cost line number. The cost lines are linked to the quotation lines.
Quotation Line | The line number of the maintenance sales quotation to which the cost line is linked.
Set Number | The Set Number. A number used to group together one or more order lines.
Cost Type | The cost type. The classification of the cost line. The possible options are as follows: Cost Types Material Labor Tooling Other
Item | The item used in the service/repair work. This item is consumed at the end of the service.
Description | The description of the item.
Delivery Type | The delivery type of the material that is required to complete the activities. The default delivery type for the item is defined in the Items - Service (tsmdm2100m000) session. Note The field is enabled only when you select Material in the Cost Type field.
Description | The description in case the cost type is Other and Item is not specified. Note The field is enabled only when you select Other in the Cost Type field.
Task | The code of the task. Note The field is enabled only when you select Labor in the Cost Type field.
Description | The description of the task.
Efficiency Rate | The number of employees required to complete the task. Note The field is enabled only when you select Labor in the Cost Type field.
Labor Rate | The labor rate of the tasks that are planned for the quotation line. Note The field is enabled only when you select Labor in the Cost Type field.
Labor Rate Description | The description or name of the labor rate.
Labor Type | The labor type. Labor type is the classification of the labor that is required for the task. Note The field is enabled only when you select Labor in the Cost Type field.
Labor Type Description | The name or description of the labor type.
Quantity | The number of resources required to complete the service/repair work.
Quantity Unit | The unit in which the quantity is measured.
Quantity Description | The description of the unit in which the quantity is measured.
Cost Component | The cost component that is used when invoicing the costs.
Sales Price | The price, per sales unit, that is used to charge the cutomer.
Sales Price | The currency of the sales price.
/ (Unit) | The unit of the quantity for which the sales price is displayed.
Sales Surcharge | The additional surcharge that is levied on the sales price.
Sales Amount | The sales amount.
    Sales Amount = Quantity * Sales Price
Cost Price | The cost price of the item.
Cost Price Currency | The currency in which the cost price is expressed.
Related Order | The order number of the related maintenance sales order. When a quotation is processed, Infor ERP LN creates a maintenance sales order from the quotation data. Infor ERP LN populates the maintanance sales order number in the field.
Related Line number | The line number of the maintenance sales order - part maintenance line. When a maintenance sales order is created from a quotation, Infor ERP LN creates a part maintenance line from the quotation line data. Infor ERP LN populates the part maintanance line number in the field.
Related Cost Line Number | The line number of the related maintenance sales order - coverage line.
Work Order | The work order number. A work order is generated for each part maintenence line. Infor ERP LN populates the work order number in the field.
Work Order Cost Line | The work order cost line that is linked to the quotation cost line. Infor ERP LN populates the work order cost line number in the field.