Work Assignment PO Line Charges Subtask

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

Contents

Field	Description
Code	This field displays the charge type for this PO line charge. By default, this field displays the Code from the PO line on the Line Charges subtask of the Manage Purchase Orders screen but can be edited.
Description	This field displays the description of the charge type.
Amount	This field displays the additional charge amount for this line charge. By default, this field displays the Amount from the PO line on the Line Charges subtask of the Manage Purchase Orders screen but can be edited.
Sales Tax/VAT Amt	This field 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	Costpoint automatically calculates the total amount for this line charge. The calculation is Amount plus Sales Tax/VAT Amt.
Apply Discount	If this checkbox is selected, it indicates that the discount rate specified on the Charges subtask to this line charge is applied.