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Work Assignment PO Line Charges Subtask

Use this subtask to view miscellaneous charges to the purchase order (PO) line associated with the charge line you selected on the Charges subtask.

Contents

Field Description
Code

This column displays the charge type for this PO line charge.

Description

This column displays the description of the charge type.

Amount

This column displays the additional charge amount for this line charge.

Sales Tax/VAT Amt

This column displays the sales tax or value-added tax (VAT) amount for this line charge. If you entered a tax/VAT code on the Charges subtask, Costpoint automatically calculates this amount but you can change it. The calculation is Amount multiplied by Tax Rate.

Total Amount

This column displays the total amount for this line charge.

Apply Discount

This check box displays whether or not the discount rate specified on the Charges subtask to this line charge is applied.