Viewing penalty charges information for a loan order
This page enables you to view penalty charges details that are applicable to a loan order. Penalty charges are levied on the part if the part is used beyond the agreed loan period. The system displays penalty charges policy and basis, calendar-based penalty information and parameter-based penalty information.
Select the “View Penalty Charges” link at the bottom of the “View Loan Order” or “View Terms and Conditions” page.
The “View Penalty Charges” page appears.
The system displays the following field:
Date Format |
The format in which the date field is displayed. This format is displayed from the "User Preferences" business component based on the login user ID. In case the format is not defined, the system displays the date format from the "Enterprise Modeling" business component by default. |
The system displays the following fields in the “Loan Order Details” group box:
Loan Order # |
The loan order for which the penalty charges information is displayed |
Amendment # |
The amendment number of the loan order |
LO Amendment Date |
The date on which the loan order was amended |
Status |
The status of the loan order |
Part # |
The number identifying the part against which the loan order was raised |
Part Description |
The textual description of the part |
Supplier # |
The supplier from whom the part is loaned in |
Supplier Name |
The name of the supplier |
Loan Order Date |
The date on which the loan order was raised. |
Date Reqd. |
The date on which the part is required |
Loan Period |
The period for which the loan is valid, in terms of days, weeks or months |
Expected Usage |
The expected usage of the component in terms of parameters |
Order Currency |
The currency in which the loan order charges are represented |
Fixed Penalty Charges |
The fixed penalty charges applicable to the loan order |
Comments |
Any remark or comment pertaining to the penalty charges |
The system displays the following fields in the “Charges Policy Details” group box:
Calendar-based Penalty Charges Policy |
The policy by which the calendar-based penalty charges are calculated for the loan order, which could be “Flat” or “Percent”. |
Calendar-based Penalty Charge Basis |
The basis by which the calendar-based penalty charges are calculated for the loan order. The system displays “Cumulative” or “Period”. |
Parameter-based Penalty Charges Policy |
The policy by which the parameter-based penalty charges are calculated for the loan order. The system displays “Flat” or “Percent”. |
Parameter-based Penalty Charges Basis |
The basis by which the parameter-based penalty charges are calculated for the loan order, which could be “Cumulative” or “Period”. |
The system displays the following fields in the “Variable Penalty Charges” multiline:
From Calendar Period |
The starting period (day/week/month) from which the penalty is effective |
To Calendar Period |
The ending period (day/week/month) till which the penalty is effective |
UOM |
The unit of measurement of the calendar period |
Rate Per UOM |
The rate applicable to a day/week/month |
Charges Per Unit As % of Part Base Cost |
The percentage of part base cost applicable to a day/week/month |
Charge For Period |
The penalty charges applicable to the period |
Remarks |
Any remark pertaining to the penalty charges defined for the calendar period |
The system displays the parameter-based penalty charges as follows:
From Parameter Value |
The starting value in the range of parameter values from which the penalty is effective |
To Parameter Value |
The ending value in the range of parameter values until which the penalty is effective |
UOM |
The unit of measurement of the lead parameter |
Rate Per UOM |
The rate applicable per UOM |
Charges Per Unit As % of Part Base Cost |
The percentage of part base cost applicable per UOM |
Charge For Range |
The penalty charges applicable to the parameter value range |
Remarks |
Any remark pertaining to the penalty charges defined for the parameter values |
The system displays the following fields in the “Record Statistics” group box:
Created By |
The login ID of the user who created the penalty charges information |
Created Date |
The date on which the penalty charges information was created |
Last Modified By |
The login ID of the user who last modified the penalty charges details |
Last Modified Date |
The date on which the penalty charges details were last modified |
To proceed, carry out the following:
Select the “View TCD” link at the bottom of the page to view tax, charge and discount details for the loan order.