Use this subtask to set up additional charges for a line item. The charge type amounts will be rolled up and added to the total line amount for that line item. This subtask is disabled for Subcontract POs.
These fields default from the main screen and the PO Line and cannot be edited.
Enter, or use Lookup to select, the charge type code for this item. The Charge Type must have already been established in the PO Line Charge Types screen.
This field displays the description assigned, after you select the Code.
Enter the amount for this charge type.
The taxable status for this charge type will default from the taxable status assigned in the PO Line Charge Types screen and can be changed if necessary. "Y" (Yes) indicates that tax will be calculated for this Charge Type; "N" (No) indicates it is non-taxable.
This column displays the sales tax/VAT Amount for any taxable line charges. This amount is based on line charge amount and the corresponding PO line's sales tax/VAT rate.