Use this subtask to view line charge information associated with a purchase order.
This field displays the line charge type for additional charges.
This field displays the description of this line charge.
This field displays the amount associated with this line charge in the transaction currency. The invoice for these materials are in this transaction currency.
This field displays the amount associated with this line charge in the functional currency. Functional currency is the currency used to initialize Costpoint and is the currency in which your financial statements are prepared.
This field displays Y (Yes) if tax will be calculated on this line charge. Otherwise, this field displays N (No).