Use this subtask to set up additional estimated charges for a line item. The charge type amounts are 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.
These non-editable fields display the requisition ID, revision, line number, and line revision number from the requisition line.
These non-editable fields display the transaction currency, item ID, revision, miscellaneous line type, and description 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.
This field displays the description of the line charge type and can be changed.
Enter the amount for this charge.
This field displays the default taxable status for this charge type from the taxable status assigned in PO Line Charge Types screen in Costpoint Purchasing and can be changed. A "Y" (Yes) indicates that tax will be calculated for this charge type; "N" (No) indicates it 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".