Use this subtask to view additional charges for a sales order line item. The line charge amounts are summed and display in the transaction currency Line Charges field on the Sales Order Lines subtask of the View Sales Order Status Information screen.
Enter line charges on 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 the date by which the sales order line item has been promised to the customer.
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 miscellaneous line charge type code referenced on the sales order line.
This field displays the description associated with the 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/VAT amount for the line charge when Taxable is Y (Yes). Costpoint calculates this by multiplying the line charge amount by the sales tax or VAT rate for the sales order line.
This field displays the amount of the sales order line item in the transaction currency.
If the sales order line item is taxable, this field displays the sales tax/VAT amount from the sales order line in the transaction currency.