Milstrip

Status Code PQ


REQUIREMENTS
Price Quotation

CONTROL DETAILS FOR SUPPLY
Narrative text: "The PROS Contractor has submitted a price quote in SAMIS."

Business Indicator (Disabled Veteran, Hub Zone, Large Business, Small Business, Service Disabled, Veteran Owned, Woman Owned)
Competion Indicator (Competative, Noncompetative, Sole Source)
TTI Cost $
TTI PCH&T $
Vendor CAGE code
OEM CAGE code
Anticipated Lead Time (days)
Two buttons:
"Cancel" -- closes the control with no action
"Submit the PQ" -- pops up the X5 modal. If submit is clicked: Narrative text: "Is customer price approval required (X5)?" Two buttons:
"No" -- creates a new PQ record in the Oracle database
"Yes" -- creates new X5 and PQ records in the Oracle database.

CONTROL DETAILS FOR REPAIRS
Narrative text: "The PROS Contractor has submitted a price quote in SAMIS."

Business Indicator (Disabled Veteran, Hub Zone, Large Business, Small Business, Service Disabled, Veteran Owned, Woman Owned)
Competion Indicator (Competative, Noncompetative, Sole Source)
TTI Cost $
TTI PCH&T $
Repair Cost $
Repair PCH&T $
Vendor CAGE code
OEM CAGE code
Anticipated Lead Time (days)
Two buttons:
"Cancel" -- closes the control with no action
"Submit the PQ" -- pops up the X5 modal. If submit is clicked: Narrative text: "Is customer price approval required (X5)?" Two buttons:
"No" -- creates a new PQ record in the Oracle database
"Yes" -- creates new X5 and PQ records in the Oracle database.

CONTRACTOR WORK BENCH RULES
  1. Must not be C0P requisition (Price & Availability)
  2. Must be after BZ (research has begun)
  3. Must not being cancelled (has an AC_ cancellation transaction in progress in current cycle {AC_ without B8 (reject)}).
  4. Must be C0R requisition (Maintenance)
  5. Must not being modified (has an AM_ modification transaction without either a BK (accept) or B2 (reject) in current cycle)
  6. Must not be on delay (X1, X2, X3, X4, X5, X6, X8, X9, X10, XH, XK, XQ) without corresponding "R"
  7. Must be in process at contractor (after BD (rqn received by contractor) and not C0N (starting invoicing process))
  8. Must have PQ, PR, IQ, IR, PA or PB transaction in the current cycle
  9. Must be after initial quote (IQ transaction in current cycle)
  10. Must not be on contract (BV or IV in current cycle)
  11. Must not have PQ transaction in current cycle (not supply)
  12. Must not have AS3 or ASH in current cycle (hasn't shipped)

SAMIS