Use this subtask to view additional charges for a sales order line item. The line charge amounts are summed and display in the Trans Currency Line Charge Amount field on the Invoice Info subtask.
Enter line charges in the Line Charges subtask of the Manage Sales Orders screen.
This field displays the sales order ID for the selected line.
This field displays the status of the sales order.
These fields display the customer from the Manage Sales Orders screen.
This field displays the transaction currency of the sales order line item.
This field displays the sales order line number for the selected line.
This field displays the identification number of the item selected on the sales order line.
This field displays the latest revision number of the item selected on the sales order line.
This field displays the description of the item selected on the sales order line.
This field displays a miscellaneous charge type code for MSC (miscellaneous) sales order lines types. Create and define these codes on the Manage Line Charge Types screen.
This field displays the ID number of the invoice issued against the sales order line.
This field displays the date when the invoice was created for the sales order line.
This field displays the invoice line number issued against the sales order line.
This field displays the miscellaneous line charge type code referenced on the sales order line.
This field displays the description associated with the miscellaneous line charge type code.
This field displays the miscellaneous charge amount on the sales order line.
This field displays Y (Yes) if the line charge is taxable, or N (No) if it is not.
This field displays the sales tax amount if the line charge is taxable.
This field displays the amount of the sales order line item in the functional currency.
This field displays the sales tax amount, if applicable, in the functional currency.