Use this subtask to view information regarding quote line charges. The information that displays in this subtask is entered for the item/vendor quote in the Line Charges subtask of the Enter Quotes by Item screen and/or the Enter Quotes by Vendor screen in Costpoint Procurement Planning.
Use this subtask to view quote line charge information.
This field displays the selected item ID. The item description displays in the field below.
This field displays the revision of the item.
These fields display the vendor ID and vendor location.
This field displays the quote ID of the selected item.
This field displays the line number of the quote.
This field displays the total line charge amount for the selected quote line in the transaction currency for this purchase order. The invoice for these materials will be in this transaction currency.
This field displays the transaction currency that is specified for the quote in the Exchange Rates subtask in the Enter Quotes by Vendor and/or Enter Quotes by Item screens in Costpoint Procurement Planning. All amounts on this screen will be in terms of this currency, unless the field is denoted with Func Curr (functional currency).
This column displays the line charge type associated with this quote line.
This column displays the description of the line charge.
This column displays the line charge for this purchase order.
This field displays the amount of the line charge in terms of the functional currency. The system calculates this field by multiplying the Amount by the Trans to Func rate in the Exchange Rates subtask in the Enter Quotes by Vendor and/or Enter Quotes by Item screens.