Inbound order negotiation history

You can view a negotiation’s history.

Table 1. Negotiation details
Field	Description
Negotiation
Order #	The order number the negotiation is being performed against.
Negotiation #	The negotiation number.
Status	The status of the negotiation. The default negotiation statuses are: Offered - The last response on the negotiation was from the initiator organization. The initiator can send another offer before the negotiator organization responds to the original offer. Counter Offered - The last response on the negotiation was from the negotiator organization. The negotiator can send another counter-offer before the initiator organization responds to the original counter-offer. Completed - The header and line terms on all of the lines have been negotiated by the two organizations. Published - The negotiated terms have been published and applied to the original document.
Enterprise	The Enterprise that owns the negotiating organizations.
Initiator	The organization that made the initial offer.
Negotiator	The organization that counter-offered the initiators offer.
Negotiation Header
Date	The date the action was performed.
Resp #	The response number.
For Resp #	The response number against which the negotiation action was performed.
Action	The last negotiation action performed.
Action	The last negotiation action performed. If you are performing a negotiation, select the appropriate action. The following actions can be performed against a negotiation: Offer - An offer from the initiator. Only the initiator organization can perform this action. Counter Offer - A counter offer from the negotiator. Only the negotiator organization perform this action. Reject - A rejection from the negotiator. Only the negotiator organization can perform this action. Remove - The initiator wants to remove the line from negotiation. Only the initiator can perform this action. This response is available only at the line level. Once a line is removed, it is assumed that the line has been negotiated and no further negotiation is allowed on that line. Accept - The sending organization accepts the other organization’s terms. Both the initiator and negotiator can perform this action. Once a header or line is accepted, it is assumed that the header or line has been negotiated and no further negotiation is allowed on that header or line.
Freight Terms	The terms used for calculating transportation costs of the negotiation line.
Payment Terms	The payment terms to be used when settling the order.
User	The user that performed the action.
Reason	The reason the action was performed.
Negotiation Lines
Line #	The order line being negotiated.
Date	The date the action was performed.
Resp #	The response number.
For Resp #	The response number against which the negotiation action was performed.
Action	The last negotiation action performed.
Item ID	The item ID of the negotiated line item.
PC	The product class of the negotiated line item.
UOM	The unit of measure of the negotiated line item.
Freight Terms	The terms used for calculating transportation costs of the negotiation line. The following options are available: CIF - Cost completely paid by either Seller, Enterprise, or Hub CFR - Cost paid by Buyer and either Seller, Enterprise, or Hub FOB - Cost paid by Buyer
Delivery Date	The date by which the order line must be delivered.
Price	The price of the order line.
Quantity	The quantity of the order line.
User	The user that performed the action.
Reason	The reason the action was performed.