LINE CHARGES

Use this subtask to view any optional line charges that may have been entered for the selected sales order line.

SO

This field displays the sales order ID for the selected line.

Release

This field displays the sales order release number for the selected line.

Type

This field displays the sales order line type: "DRP" (Drop Shipment), "INO" (Invoice Only), "INT" (In-Transit), "INV" (Inventory), "MSC" (Miscellaneous), or "REC" (Recurring).

Misc Type

This field displays a miscellaneous charge type code for miscellaneous sales order lines ("MSC" line types). Create and define these codes in the Sales Order Line Charge Types screen.

Line

This field displays the sales order line number for the selected line.

CLIN

This field displays the Contract Line Item Number (CLIN) for the selected line.

Item, Rev

These fields display the identification number, latest revision number, and description of the item selected on the sales order line.

Invoice No

This field displays the invoice ID number issued against the sales order line.

Invoice Date

This field displays the date on which the invoice was created.

Table Window

Line Charge/Description

These fields display the miscellaneous line charge type code referenced on the sales order line and its description.

Amount

This field displays the dollar amount of the miscellaneous charge on the sales order line.

Taxable

This field displays "Y" (Yes) or "N" (No), indicating whether or not the line charge is taxable.

Trans Currency

This field displays the transactional currency of the miscellaneous line charge type code referenced on the sales order line.

Trans Currency Amount

This field displays the amount of the miscellaneous line charge type code referenced on the sales order line in the specified transactional currency.