to add a line charge type to this table window.Use this subtask to set up additional estimated charges for a line item. The charge type amounts are rolled up and added to the total line amount for that line item.
This information will default into any new purchase order line generated from this requisition line.
Click to add a line charge type to this table window.
Use this field to enter, or use 
to select, the charge type for the requisition line. Establish line charge types in the Manage Line Charge Types screen in Costpoint Purchasing.
This field displays the description of the selected Charge Type.
Use this field to enter the amount for this charge type.
This field displays Y (Yes) if the tax will be calculated for this charge type. Otherwise, this field displays N (No). This is the default value from the taxable status assigned when it was established in the Manage Line Charge Types screen in Costpoint Purchasing. You can change this status.
If the Taxable field displays Y, this field displays the tax amount for the selected line's charge type. This field is calculated as Amount x Sales Tax/VAT Rate (for the selected line in the main screen).
If the Taxable field displays N No, this field displays 0.00.