PO LINE CHARGES

Use this subtask to view line charge information associated with a purchase order.

Requisition

This field displays the identification code of the currently selected requisition.

Status

This field displays the approval status of the currently selected requisition.

Trans Currency

This field displays the trans currency code assigned to the currently selected requisition.

Req Line

This field displays the currently selected requisition line number.

Line Status

This field displays the status of the currently selected requisition line.

Type

This field displays the type of the currently selected requisition line.

PO

This field displays the currently selected purchase order.

Release

This field displays the release number of the PO.

PO Line

This field displays the currently selected purchase order line.

PO Trans Currency

This field displays the transaction currency code assigned to the PO Line.

Table Window

Line Charge

This field displays the line charge type for additional charges.

Description

This field displays the description of this line charge.

Amount

This field displays the amount associated with this line charge in the transaction currency. The invoice for these materials are in this transaction currency.

Func Curr Amount

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.

Taxable

This field displays Y (Yes) if tax will be calculated on this line charge. Otherwise, this field displays N (No).