Viewing SCO terms and conditions

This page allows you to view the payment terms defined for the selected subcontract order.

Select the “View Terms and Conditions” link at the bottom of the “View Subcontract Order” page.

The “View Terms and Conditions” 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 “Order Information” group box:

SCO #	The code identifying the subcontract order
Amendment #	The amendment number of the SCO
SCO Date	The date on which SCO was created.
Status	The status of the subcontract order.
SCO Type	The type of the SCO, which could be “Normal” or “Ad hoc”.
Category	The category of the SCO.
Supplier#	The code identifying the supplier
Supplier Name	The name of the supplier Zoom facility available
Priority	The priority of the SCO
Aircraft Reg. #	The number identifying the aircraft
Service Type	The type of service, which could be “Activity”, “Conversion” or “Regular”.
User Status	The user status of the SCO.

The system displays the following in the “General Terms Agreement Details” group box:

GTA Reference#	The number identifying the general terms agreement details
Ref. Document Date	The date on which the reference document was raised
GTA Remarks	Additional remarks pertaining to the general reference agreement.

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

Basic Value	The sum of the basic value of all the line numbers in the SCO.
Base Currency Value	The total value of the subcontract order in the base currency.
Additional Charges	The additional charges incurred during tax
Total Value	The total value of the subcontract order.
Advance Payable	The advance payable for the subcontract order, which could be “Yes” or “No”.
Advance payable by Date	The date before which the advance amount has to be paid.
Advance Percent	The percentage of the advance payment to be made.
Advance Percent On	The advance percentage is based on "Basic Value" or "Total Value".
Advance Payable	The actual amount payable.
Advance Tolerance Percent	The tolerance percentage allowed on the amount that has to be paid in advance.
Pay Term	The code identifying the pay term.
Payment Priority	The priority of the payment to be made, which could be “Low”, “Normal” or “High”.
Payment Mode	The mode in which the payment has to be made, which could be “Cash”, “Check”, “Credit Card”, “Demand Draft”, “Others” and “Pay Order”.
DD Charge Borne By	The DD charges, which could be borne by the "Supplier” or "Operator".
Pay to Supplier #	The code identifying the supplier to whom the payment must be made.
Pay to Supplier Address ID	The address ID of the supplier.
Pay to Supplier Address	The supplier address corresponding to the Address ID selected. Zoom facility Available.
Payment Notes	Additional information pertaining to the payment for the item.

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

Packaging Code	The packaging method for the items that are to be shipped.
Packaging Notes	Additional information pertaining to the packaging of the item. Zoom facility available.
INCO Term	The International commercial terms.
Ship By	The mode of shipment for subcontract order.
Port of Departure	The location from where the items are shipped.
Port of Destination	The location to where the items are shipped
Carrier/Agency #	The number identifying the carrier or agency.
Shipping Notes	Additional information pertaining to the shipping of the item. Zoom facility available

The system displays the following in the “Insurance Terms” group box:

Insurance Terms	The conditions, which could prevail for claiming the insurance.
Insurance Liability	The person who should use the insurance amount, which could be self, supplier or none.
Insurance Amount	The total insurance amount to be borne for the part.

The system displays the following in the “Warranty Terms” group box:

Warranty Y/N	The applicability of the warranty, which could be “Yes” or “No”.
Warranty Basis	The warranty basis, which could be “Calendar”, “Usage” or “Both”.
Warranty Agreement #	The number identifying the warranty agreement.

To proceed, carry out the following

Select the “View Document TCD” link at the bottom of the page to view the tax, charge and discount details.

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 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