Discounts/Penalties
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This page allows you to view the discount and penalty details of the combination selected in “BPO Invoice simulation” page.
Select the “Link to Discounts” link in “BPO Invoice Simulation” activity under the component “BPO Project Execution”.
The “Discounts/Penalties” page appears.
Enter the following details in the header:
Customer Code |
The customer code selected in “BPO Invoice Simulation” page is displayed. |
Customer Name |
The relevant customer name is displayed. |
Contract ID |
The contract ID selected in “BPO Invoice Simulation” page is displayed. |
PO/SOW ID |
The PO/SOW ID selected in “BPO Invoice Simulation” page is displayed. |
Project ID |
The project ID selected in “BPO Invoice Simulation” page is displayed. |
The system displays the following in the multiline:
Source |
The source is displayed as follows: Ø “Contract” if the discounts / penalties has been defined in “Maintain BPO Services Contract” page Ø “Contract Amendment” if the discounts / penalties has been defined in “Maintain BPO Contract Amendments” page Ø "PO / SOW" if the discounts / Penalties has been defined in “Maintain BPO PO / SOW Master” page Ø "Project" if the discounts / penalties has been defined in “Maintain BPO PO / SOW Master” page against a project
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Contract / PO - SOW / Project No |
The contract ID or PO/SOW ID or project ID is displayed based on source. Ø If source is contract, Contract ID is displayed Ø If source is contract amendment, Contract ID - Line number is displayed Ø If source is PO / SOW, PO /SOW ID is displayed Ø If source is project, Project ID is displayed |
Description |
The description of contract or PO/SOW or project is displayed. |
Discount / Penalty Type |
The discount and penalty type is displayed. |
Discount / Penalty Description |
The description of the discount and penalty type is displayed. |
Remarks |
Any remarks regarding the discount and penalty details is displayed. |
