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

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

Select the “View Document TCD Details” link at the bottom of the ”View BPO” or “View Terms & Conditions” 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 “BPO Details” group box.

BPO #	The number identifying the BPO.
BPO Amendment #	The number identifying the amended BPO.
BPO Type	The type of the BPO, which could be “Value”, “Rate” or “Quantity”.
Status	The status of the BPO, which could be “Draft” or “Fresh”.
Supplier Name	The name of the supplier.
Supplier #	The code identifying the supplier against whom the BPO is raised.

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

BPO Basic Value	The basic value of the BPO.
BPO Currency	The currency in which it is agreed to transact with the supplier.
TCD Total Amount	The TCD total amount of the BPO.

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. These variants are mapped to the TCD codes.
Charge Type	Indicates whether the charge (TCD) is payable or non-payable for the purchase order 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” or “Flat rate”.
TCD Rate	The TCD rate.
TCD Amount	The TCD amount. This is calculated by the system from the ”Taxes Charges and Discount” business component.
Currency	The currency in which the TCD is specified.
TCD Description	A 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.

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 tax, charge or discount details for the blanket purchase order – An overview

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