LINE CHGS

Use this subtask to view line charge information for current PO change order lines.

PO

This field displays the purchase order ID.

Release

This field displays the release number of the purchase order.

Change Order

This field displays the change order number.

Trans Currency

This field displays the transaction currency for this change order. The invoice for these materials will be in this transaction currency.

Line

This field displays the change order line.

Table Window

Line Charge

This column displays the line charge type for the additional charges.

Description

This column displays the description of the line charge.

Trans Currency Amount

This column displays the amount associated with the line charge in the transaction currency. The invoice for these materials will be in this transaction currency.

Func Currency Amount

This column displays the amount associated with the line charge in the functional currency. Functional currency is used to initialize Costpoint and is the currency in which your financial statements are prepared.

Taxable

This column displays Y (Yes) or N (No) to indicate whether the line charge is taxable.