LINE CHARGES

Use this subtask to view line charge information for the quoted item. Line charges are entered in the Line Charges subtask of the Enter Quotes by Vendor and/or Enter Quotes by Item screens in Costpoint Procurement Planning.

Use this subtask any time line charge information for this quote is required.

Quote, Vendor, Line

These fields display the quote ID and vendor information from the quote.

Misc Type, Item, Rev

These fields display the item information from the quote line.

Trans Currency

This field displays the transaction currency that is specified for the quote in the Exchange Rates subtask of the Enter Quotes by Vendor and/or Enter Quotes by Item screens in Costpoint Procurement Planning. Unless noted otherwise, all amounts on this screen are in this currency.

Table Window

Charge Type

This field displays the line charge type code for this quote line.

Description

This field displays the line charge type description for this quote line.

Amount

This field displays the total amount for the line charge.

Func Curr Amount

This field displays, in your functional currency, the total amount for the line charge. The system calculates the value in this field by multiplying the Amount by the Trans to Func rate in the Exchange Rates subtask of the Enter Quotes by Vendor and/or Enter Quotes by Item screens.