Viewing Part TCD Details

This page allows you to view the tax, charge and discount details for the part.

Select the “View Part TCD Details link at the bottom of the “View Receipt List” page.

The “View Part TCD List” 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 “SCO Details” group box:

SCO#	The code identifying the subcontract order.
SCO Type	The type of sub contract order which could be “Ad hoc” or “Normal”.
Amendment#	The amendment number of the subcontract order.
Status	The status of the subcontract order, which could be “Draft”, “Fresh”, “Authorized”, “Returned”, “Partially Issue”, “Amended”, “Under Amendment”, or “Open”.
Supplier#	The code identifying the supplier of the item.
Supplier Name	The name of the supplier. Zoom facility available.
Service Type	The type of service, which could be “Activity”, “Conversion” or “Regular”.

The system displays the following in the “Service Details” group box:

Service#	The code identifying the service to be performed.
Service Description	A textual description of the service.
Order Quantity	The quantity of the part ordered for service of the part.
UOM	The units of measurement for the quantity specified.

Enter the following in the “Part Details” group box

Receipt line#

Use the drop-down list to select the receipt line number for which part details are to be displayed

Click the “Get Details” pushbutton to retrieve details pertaining to the part:

Part#	The number identifying the part for which tax, charge and discount details are displayed.
Part Description	The textual description of the part. Zoom facility available.
Condition	The condition of the part.
Currency	The currency used in the subcontract order.
Cost	The cost of the part.
Cost per	The number of units for which the cost is specified.
Basic Value	The sum of the basic value of all the line numbers in the SCO.
Total TCD Amount	The total amount of the TCD.

The system displays the following in the “TCD Details” multiline for the selected line number.

Seq#	The sequential number generated by the system.
TCD#	The code identifying the TCD.
TCD Variant#	The number identifying the variant of the TCD.
TCD Type	The type of TCD, which could be “Taxes”, “Charges” or “Discounts”.
Basis	The basis of the TCD, which could be “Unit Rate”, “Percentage” or “Flat”.
TCD Rate	The rate of the TCD.
TCD Amount	The total amount of TCD.
Payment Currency	The currency in which payment must be made.
Pay to Supplier#	The code identifying the supplier to whom the payment must be made.
Supplier Name	The name of the supplier.

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

Created By	The login ID of the user, who created the subcontract order
Created Date	The date on which the subcontract order was created
Last Modified By	The name of the user who last modified the SCO
Last Modified Date	The date on which the subcontract order was last modified