Viewing the TCD details of the purchase order

This page allows you to view the tax, charges and discount for the purchase order on the whole. Tell me more.

Select the “View Document TCD Details” link at the bottom of the “View Purchase Order” page.

The “View Document TCD details” page appears.

The system displays the following.

Date Format

The format in which the date fields are displayed in this page. 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 in the “PO Details” group box.

Purchase Order #	The purchase order selected in the previous page.
Amendment #	The number identifying the amended purchase order.
Supplier Name	The name of the supplier.
PO Status	The status of the purchase order.

The system displays the following in the “Doc Details” group box.

Basic Value	The basic value of the purchase order.
PO Currency	The currency of the purchase orders.
TCD Total Amount	The TCD total amount.

The system displays the following in the “TCD Details” multiline.

TCD Sequence	The sequence in which the TCD # is displayed in the multiline.
TCD #	The code that identifies the tax, charge or discount for an item purchased or sold.
TCD Variant #	The standard tax, charge or discount value, which can vary
TCD Type	The TCD type, which could be, tax, charge or discount.
Basis	The basis of the TCD which could be percentage, unit rate and flat rate.
Charge Type	Indicates if the charge for the purchase order has to be borne by the buyer, such as Notional or Payable.
Taxable Amount	The taxable amount on which the TCD amount will be calculated.
TCD Rate	The TCD rate.
TCD Amount	The TCD amount. This is calculated by the system from the “Taxes, Charges and Discounts” business component.
Currency	The currency in which the PO is raised.
TCD Description	The textual description of the tax, charge or discount.
Pay to Supplier #	The code identifying the supplier to whom the payment has to be made.
Supplier Name	The name of the supplier.

To proceed, carry out the following

Select the “View Inspection Details” link at the bottom of the page to view the inspection details

The system displays the following in the “Record Statistics” group box:

Created By	The name of the user who created the purchase order.
Created Date	The date on which the purchase order was created.
Last Modified By	The name of the user who last modified the purchase order.
Last Modified Date	The date on which the purchase order was last modified.
Approved By	The name of the user who approved the purchase order.
Approved Date	The date on which the purchase order was approved.

Viewing the TCD details of the purchase order – An overview

This page allows you to view the tax, charges and discount for the purchase order on the whole. The system displays the details such as PO number, amendment number of the PO, currency of the purchase order, basic value and TCD total amount. You can also view the login user id and server date along with the modification details.