Line Charges

Use this subtask of the PO Info subtask to view additional charges for the item associated with the purchase order (PO) line selected on the PO Info subtask.

All fields default from the Line Charges subtask of the Manage Purchase Orders screen and cannot be edited.

Contents

Field	Description
Code	This field displays the charge type code for the item.
Description	This field displays the charge type code description.
Amount	This field displays the amount for the charge type.
Taxable	This field indicates whether the charge type is taxable or not. Valid values are Yes and No.
Sales Tax/VAT Amount	This field displays the sales tax or value-added tax (VAT) amount for the charge type if the Taxable field is Yes.