Viewing acquisition proposal details

Glossary

Using Online Help

This page allows you to view the details of the acquisition proposal. You can also view the details of the assets for which the proposal has been created.

The “View Acquisition Proposal” page appears.

The system displays the following:

Proposal No

The number identifying the proposal.

Amendment No

The number identifying the amendment made to the proposal. Use the drop down list box to view the amendment details of the proposal. The combo is defaulted with the latest Amendment number for the proposal.

The system displays the following:

Workflow Status

The status of the document as per Workflow Applicability.

Status

The status of the proposal. It must be “Active”.

 
  • Active – indicates an authorized proposal.

Proposal Date

The date on which the proposal was created.

Finance Book

The code identifying the finance book for which the proposal has been created.

Proposal Desc.

The textual description of the proposal.

 

Zoom facility available

Financial Year

The financial year for which the proposal has been created.

Budget No

The number identifying the budget based on which the proposal has been created.

Asset Class Code

The code identifying the asset class for which the proposal has been created.

Board Reference

Any observations made by the board.

 

Zoom facility available

Board Reference Date

The date on which the proposal was referred to the board.

Expiry Date

The date on which the proposal expires.

Currency

The code identifying the currency in which the proposal has been created.

Exchange Rate

The exchange rate of the currency in which the proposal has been created. This exchange rate will be displayed if the currency is different from the base currency of the company. If both the currencies are the same, “1” is displayed by default.

Exchange Rate Variance %

A percentage of exchange rate variance that can be considered for the proposal

Cost Variance %

The percentage of variance that can be considered in the cost of the asset.

The system displays the following in the In Base Currency Group Box:

Committed Amount

The Proposal amount for which purchase orders have been raised.

Liability Booked

The amount for which the expenses incurred due to the purchase of the asset has been posted.

Amount Utilized

The Proposal amount that has been utilized till date.

Balance Amount

The Balance Proposal Amount that can further Utilized for Asset Capitalization.

The system displays the following in the In Proposal Currency Group Box:

Committed Amount

The Proposal amount for which purchase orders have been raised.

Liability Booked

The amount for which the expenses incurred due to the purchase of the asset has been posted.

Amount Utilized

The Proposal amount that has been utilized till date.

Balance Amount

The Balance Proposal Amount that can further Utilized for Asset Capitalization.

The system displays the following in the “Asset Information” multiline:

Asset Desc.

A textual description of the asset.

No. of Units

The number of units of the asset that is to be purchased.

Currency

The code identifying the currency in which the proposed cost of the asset is available.

Proposed Cost

The cost of the asset.

Cost in Base Currency

The proposed cost of the asset in the base currency of the company.

The system displays the following:

Total Proposed Cost in Base Currency

The sum total of the asset proposed costs in the base currency of the company.

Proposed Cost Incl. Variances

The sum total of the asset proposed cost considering the percentage of variance that has been entered.

The system displays the following:

Created By

The login ID of the user who has created the asset proposal.

Created Date

The date on which the asset proposal was created.

Last Modified By

The login ID of the user who last modified the asset proposal.

Last Modified Date

The date on which the asset proposal was last modified.

To proceed, carry out the following: