LINE CHARGES

Use this subtask to set up additional charges for a quote line. The charge type amounts will be rolled up and added to the total line amount for that line.

Use this subtask whenever you need to add additional charges to the quote line item. Before entering the subtask, select the item for which you are entering information by highlighting the item line.

Quote, Line, Misc Type, Trans Curr, Vendor, Item, Rev,

These non-editable fields default from the main screen.

Table Window

Charge Type

Enter, or use Lookup to select, a valid charge type for this item. Establish charge types in the PO Line Charge Types screen in Costpoint Purchasing.

Description

This field displays the description of the charge type.

Amount

Enter the cost amount for this charge. It will be added to the quote line total cost for the item.

Func Curr Amount

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.