View Other TCD Details

This page allows you to view other taxes, charges, and discounts for the Purchase Quotation. Apart from the regular taxes, charges and discount details for the items, you can view additional information related to the taxes, charge, and discounts specified for the purchase quotation

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 quotation.

The system displays the following:

Quotation No.	The unique number identifying the quotation for which the taxes, charges and discounts are specified.
Supplier Code	The code or identification number of the supplier.
Name	The name of the supplier associated with the supplier code.
	Zoom facility available

Enter the following field in the “Item Details” group box:

TCD Level

Use the drop down list box to select whether the taxes, charges and discounts are applicable for the document or to a particular line.

The system displays the following:

Currency

The currency induced by the supplier is displayed in this field.

Enter the following:

Line No.

Use the drop down list box to select the line number of the quotation for which the schedule details are to be specified.

The system displays the following:

Item Code	The code or identification number of the item.
Variant Code	The name or identifier associated with the item.
Desc.	The description stating the nature of the item.
	Zoom facility available
Qty.	The quantity specified for applying the taxes, charges and discounts.
UOM	The unit of measure in which the items are measured.

The system displays the following in the “TCD Details” multiline:

TCD Code	The code or identification number assigned for a tax, charge and discount.
Variant	The standard tax, charge or discount value is the variants of the specified TCD code.
Type	The other taxes, charges, and discounts are displayed in this field.
Category	Use the drop down list box to select the user defined category for which taxes and charges to be specified.
UOM	The unit of measure in which the items are measured.
Variant Value	The value of the variant.
Currency	The currency specified for the quotation. This is the currency in which the rates are specified.
Description	The textual description of the taxes, charge and discounts.
Supplier Code	The code or identification number of the supplier.
Name	The name of the supplier associated with the supplier code.

To proceed, carry out the following

Select the “View Terms and Conditions” link at the bottom of the page to view the terms and conditions pertaining to the quotation.
Select the “View Quality Attributes” link at the bottom of the page to view the quality attributes of the items present in the quotation.
Select the “View Promotional Items Details” link at the bottom of the page to view the items that are supplied free along with the main items.