Equipment Procurement Order Line Call-Off (tdpur6603m100)

Use this session to view and maintain the Call-Offs for the equipment procurement order lines.

Note: 
  • This session can be accessed only if:
    • TheServices Procurement Orders check box is selected in the Procurement Parameters (tdpur0100m000) session.
    • The Services Procurement Orders check box is selected in the Procurement Parameters (tdpur0100m000) session.
    • The Project (TP) check box is selected in the Implemented Software Components (tccom0100s000) session.
  • You can modify the data in this session only if the equipment procurement Order Status is set to a value other than Canceled or Closed .

Field Information

Equipment Procurement Order
The code for equipment procurement order.
Line
The equipment procurement order line number.
Note: The field is enabled only if the Line Type field is set to Rate Only.
Sequence
The line number detail of the equipment procurement order.
Note: The field is enabled only if the Line Type field is set to Rate Only.
Call-Off Line
The Call-off line number of the equipment procurement order line.
Equipment
The code of the equipment.
Description
The description of the equipment.
Equipment Quantity
The quantity of the eqipmwnt.
Equipment Quantity Unit
The unit in which the quantity is expressed.
Line Type

Indicates how the cost amount of the order line amount is retrieved.

Allowed values

Amount Only
Rate Only
Quantity and Rate
Not Applicable
Procurement Rate
The rate at which goods and services are purchased by an organization.
Currency
The currency in which the order amount is expressed.
Capped Amount
Indicates the maximum amount that can be invoiced for the order line.
Note:  The field is enabled if the Line Type field is set to Rate Only.
Call-Off Quantity
The Call-Off Quantity of the equipment procurement order line.
Quantity Unit
The unit in which the quantity is expressed.
Note: This field is enabled and mandatory only if Call-Off Quantity is specified.
Call-Off Amount
The amount on which the Call-Off calculation is based.
Order Discount %
The discount percentage applicable on the released retention amount.
Discount Amount
The discount amount applicable on the released retention amount.
Net Amount
The net amount of the Equipment Procurement Order.
Utilized Quantity
The equipment procurement order quantity assessed.
Utilized Amount
The amount for the assessed services.
Remaining Quantity
The remaining quantity after deducting Applied Quantity Previous Periods from the Ordered quantity. Formula: Remaining Quantity = Ordered quantity – Applied Quantity Previous Periods.
Remaining Amount
The remaining amount to the previous period. Formula: Remaining Amount = Ordered Amount – Applied Amount Previous Periods.
Site Address
The address of the site where the equipment is located.
Name
On-Hire Date
The data and from when the hiring period of the equipment starts.
Off-Hire Date
The data and on which the hiring period of the equipment ends.
Creation Date
The date and time when the call-off is created.
Order Date
The date and time when the order is created.