Use this subtask to set up additional estimated charges for a line item. The charge type amounts will be rolled up and added to the total line amount for that line item.
Establish line charges whenever you need to add charges to the requisition line.
These non-editable fields display the requisition ID, revision, line number, line revision number, and transaction currency from the main screen.
These non-editable fields display the item ID, revision, miscellaneous type, and description from the requisition line.
Enter, or use Lookup to select, the charge type for this item. Establish line charge types in the PO Line Charge Types screen in Costpoint Purchasing.
This field displays the description of the selected line charge.
Enter the amount for this charge type.
This field displays the default value from the taxable status assigned when it was established in the PO Line Charge Types screen in Costpoint Purchasing. You can change this status if necessary. "Y" means that tax will be calculated for this charge type; "N" indicates that it is nontaxable.
If the Taxable field is "Y" (Yes), this field displays the tax amount for the selected line's charge type. This field is calculated as Amount x Sales Tax/VAT Rate (for the selected line in the main screen). If the Taxable field is "N" (No), this field will display "0.00."