PO CHANGE ORDER LINE CHARGES

Use this subtask to view line charge information on PO change order lines.

PO

This field displays the purchase order ID.

Release

This field displays the release number of the purchase order.

Change Order

This field displays the change order number.

Change Date

This field displays the date of the change order.

Trans Curr

This field displays the transaction currency for this change order. The invoice for these materials will be in this transaction currency.

Line

This field displays the change order line.

Item

This field displays the item ID.

Rev

This field displays the revision of the item.

Misc Type

This field displays the miscellaneous charge type of the line.

PO Line Description

This field displays the description of the line item.

Table Window

Line Charge

This column displays the line charge type for the additional charges.

Description

This column displays the description of the line charge.

Trans Currency Amount

This column displays the amount associated with the line charge. The invoice for these materials will be in this transaction currency.

Func Currency Amount

This column displays the amount associated with the line charge. Functional currency is used to initialize Costpoint and is the currency in which your financial statements are prepared.

Taxable

This column displays "Y" (Yes) or "N" (No) to indicate whether the line charge is taxable.