Use this subtask to view line charge information associated with the selected purchase order line. Enter line charge information in the Line Charges subtask of the Enter POs screen in Costpoint Purchasing.
Use this subtask whenever you need to view line charges.
This field displays the selected purchase order number.
This field displays the release number if the order is a release of a blanket order.
This field displays the type of order. The system-defined types are "Purchase Order," "Blanket Order," "Release Order," and "Subcontract PO."
This field displays the change order if the purchase order had a change order created in the Create PO Change Orders screen in Costpoint Purchasing. The last change order number is displayed.
This field displays the line number for this order.
This field displays the miscellaneous charge type code for the item.
This column displays the transaction currency for the purchase order. The invoice for these materials will be in this transaction currency.
This field displays the item ID for this line of the order.
These fields display the revision and a description of the item.
This column displays the line charge type for additional charges.
This column displays the description of the line charge.
This column displays the amount associated with the line charge in the transaction currency. The invoice for these materials will be in this transaction currency.
This column displays the amount associated with the line charge in the functional currency. Functional currency is the currency used to initialize Costpoint and is the currency in which your financial statements are prepared.
This column displays "Y" (Yes) or "N" (No) depending on whether or not tax will be calculated on the additional line charge.