LINE CHARGES

Use this subtask to view any additional charges for a sales order line item. The Charge Type amounts are summed and included as a part of the Total Line Amount on the main screen.  If you are using Costpoint Multicurrency, column headers that contain the prefix "Trans Currency" will be specified in that particular transaction currency.  

View line charges any time the sales order is in the approval process.

SO, Release, Line, CLIN, Item, Rev, Trans Currency,

These non-editable fields default from the Approve Sales Order screen.

Table Window

Charge Type

This field displays the charge type that was selected in the Line Charges subtask of the Enter Sales Orders screen.

Description

This field displays the description for the charge type that was selected in the Line Charges subtask of the Enter Sales Orders screen.

Amount

This field displays the charge type amount that was selected in the Line Charges subtask of the Enter Sales Orders screen. If you are using Costpoint Multicurrency, the column header will contain the prefix "Trans Currency."

Taxable

This field displays the taxable status for this Charge Type that was selected in the Line Charges subtask of the Enter Sales Orders screen.

Sales Tax/VAT Amount

This field displays the sales tax/VAT amount that was selected in the Line Charges subtask of the Enter Sales Orders screen, where applicable. If you are using Costpoint Multicurrency, the column header will contain the prefix "Trans Currency."