Use this subtask to set up additional estimated charges for a line item. The charge type amounts will be rolled up and added to the total line amount for that line item.
This information will default into any new PO line generated from this requisition line.
Establish line charges whenever you need to add additional charges to the requisition line.
These non-editable fields display the requisition ID, revision, line number, line revision number, and transaction currency from the main screen.
These non-editable fields default from the requisition line.
Enter, or use Lookup to select, the charge type for this item. You must have already established the charge type in the PO Line Charge Types screen in Costpoint Purchasing.
After you enter the Charge Type, the description will display but can be changed.
Enter the amount for this charge.
This field displays the taxable status for this charge type (from the taxable status assigned when it was established in the PO Line Charge Types screen in Costpoint Purchasing), and can be changed if necessary. "Y" indicates that tax will be calculated, and "N" indicates that this charge type is non-taxable.
If the Taxable field is "Y" (Yes), this field displays the tax amount for the selected line's charge type. This field is calculated as Amount x Sales Tax/VAT Rate (for the selected line in the main screen). If the Taxable field is "N" (No), this field will display "0.00".