View other TCD Details

View Other TCD Details

This page allows you to view other TCD details for the PO line item. Apart from the regular taxes, charges and discount details for the items, the user can view additional information. This screen helps the user to view that additional information in this page.

Select the “View other TCD details” link at the bottom of the “View TCD details” page.

The “View other TCD details” page appears.

The System displays the status of the Purchase Order document.

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

PO No.	Unique identification number of the purchase order with which it is referred.
Amdmt No.	Unique identification number of the amendment document. (Alphanumeric, 18). The Amendment document is created whenever any modifications are done to the existing document. This is a post approval document.
Type	The type of the purchase order is displayed in this field. There are different types of Purchase Orders namely General, Capital and Dropship.
Supplier Code	Code/Identifier of the supplier who supplies goods for the purchase order.
Name	Name of the supplier who supplies the goods for the purchase order.

Enter the following fields:

TCD Level	Use the drop down list box to select whether the TCD details are pertaining to the purchase order document or to a particular line item present in the document.
Line No	Unique identification number of the Line item present in the Purchase Order for which the TCD is mapped if the TCD Level is Line. (Integer).

The System displays the following: in the “Tax and Charges Details” multiline:

Item Code	Unique code/identifier of the item associated with the purchase orders line number.
Variant Code	Variant code associated with the Item code.
Description	Description stating the name/identifier of the variant associated with the item.
Quantity	The quantity specified by the buyer for purchasing the line item from the supplier.
UOM	The unit of measure in which the items are measured.
Currency	The currency induced by the buyer for carrying out his payment for the items.

The system displays the following in the “TCD Details” information tab:

TCD Code	Code/Identifier of the Tax / Charge / Discount for an item purchased or sold. This field is defined in the ”Taxes, Charges and Discounts” business component. This appears as a hyperlink and can be accessed to view the details pertaining to that particular TCD code.
Variant	The standard tax, charge or discount value are the variants of the specified TCD code (These variants are mapped to the TCD codes.
	For example, for sales tax, TCD variants could be “On raw materials”, “On consumable” etc.
Type	The TCD type, which could be, taxes and charges,
Category	Use the drop down list box to select the User defined category for which taxes and charges are to be specified
UOM	The unit of measure of the items.
Variant Value	The value that the variant holds is displayed.
Currency	The currency used to pay the taxes, charges, or discount amounts. (Alphanumeric, 5).
Description	The textual description of the tax, charge or discount.
Supplier Code	Code/Identifier of the supplier to whom the Tax, Charge, Discount is applicable. (Alphanumeric, 16).
Name	Name of the supplier who supplies goods for the Purchase order.

Click the “Select” check box present in the multi line to select TCD Code and view its related information.

To proceed, carry out the following

Select the “View Quality Details” link at the bottom of the page to view the quality pertained details of the items.
Select the “View Budget Details” link at the bottom of the page to view budget-oriented details.
Select the “View Dropship Address” link at the bottom of the page to view the buyer’s address to which the goods are directly supplied when the Purchase Order type is Dropship.
Select the “View PO-PR Coverage” link at the bottom of the page to view the coverage details of the Purchase order and the Purchase Request..
Select the “View PO-SO Coverage” link at the bottom of the page to view the coverage details of the Purchase order and the Sale Order.