Sourcing event
These settings drive every cost calculation. Discount rate and cost of capital default to 8%; change them to your company's own figures if you have them.
Used to bring future years back to today's money.
Applied to inventory in transit and payment terms.
Terms better than this are credited; worse terms are charged.
Line items (multi-item RFQ)
Add a row for each SKU or part number you are quoting. Every supplier then prices each line separately, and the comparison rolls the whole basket into one total cost. Leave this empty for a single-item event.