Viewing the tax, charge or discount details for the part in a blanket purchase order

This page allows you to view the TCD details associated to the individual line number. Tell me More

Select the “View Part TCD Details” link at the bottom of the ”View BPO” or “View Terms & Conditions” page.

The “View Part 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 “BPO Details” group box:

BPO #	The number identifying the blanket purchase order, to view the TCD details for the part selected.
BPO Amendment #	The number identifying the BPO which is amended.
BPO Type	The type of BPO, which could be “Value”, “Rate” or “Quantity”.
BPO Status	The status of the BPO, which is “Partially Amended”.
Supplier #	The code identifying the supplier against whom the BPO is raised.
Supplier Name	The name of the supplier.

Enter the following in the “Part Details” group box:

Line #

Use the drop-down list box to select the line number of the BPO for which the TCD details of the part must be viewed.

Click the “Get Details” pushbutton, to retrieve the part details of the selected line number.

The system displays the following details of the part:

Part #	The number identifying the part.
Part Description	A textual description pertaining to the part. Zoom facility available.
Condition	The condition of the part, which could be “New”, “New surplus” and “Serviceable”.
BPO Currency	The currency in which it is agreed to transact with the supplier.
Cost Per	The quantity of the part for which the cost is specified.
Cost	The cost of the part for the specified quantity.
BPO Basic Value	The basic value of the BPO. The system displays the sum of the basic value of all the parts contained in the BPO.
TCD Total Amount	The TCD total amount of the BPO.

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

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, charges, discount value which can vary. These variants are mapped to the TCD codes.
Charge Type	Indicates whether the charge (TCD) is payable or non-payable for the ordered part by the buyer. Note: Notional charges are non-payable nevertheless are used for valuing stock during receipts.
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.
TCD Rate	The TCD rate.
TCD Amount	The TCD amount.
Currency	The currency in which the TCD is specified.
TCD Description	A textual description of the TCD.

To proceed, carry out the following

Select the “View Document TCD Details” link at the bottom of the page, to view tax, charges and discount for the BPO.

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

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

Viewing the tax, charge or discount details for the part in a blanket purchase order – An overview

This page allows you to view the TCD details associated to the individual line number. You can select the BPO line number and the system retrieves the TCD details based on the line number. The details such as TCD code, TCD variant and its type can be viewed. You can also view the TCD rate and the amount for each line item.