Use this subtask to set up additional charges for a line item. The charge type amounts will be rolled up and added to the total line amount for that line item.
Use this subtask whenever additional charges are needed to the RFQ line item.
These non-editable fields default from the main screen.
Enter, or use Lookup to select, the charge type for this item. You must have already set up the charge type in the PO Line Charge Types screen in Costpoint Purchasing.
This field displays the description assigned to the charge type.
Enter the extra cost amount for this charge.
This field displays the cost amount for this charge in functional currency. This field is calculated as Amount x Trans to Func rate in the Exchange Rates subtask.