Use this subtask to view line charges associated with the selected order line. Use this subtask when you need to view line charges.
This field displays the selected 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 Orders," "Blanket Orders," and "Release Orders."
This field displays the last change order number, if the purchase order had a change order created in the Create PO Change Orders screen in Costpoint Purchasing.
This field displays the transaction currency code assigned to the purchase order.
This field displays the line number for this order.
This field displays the miscellaneous charge type code for the item.
This field displays the item ID for this line of the order.
This field displays the revision and description of the item.
This column displays the line charge type for the additional charges.
This column displays the description of the line charge.
This column displays the amount associated with the line charge.
This field displays the value in the Amount field in functional currency. The value in this field will be the same as the value in the Amount field if the transaction currency and functional currency are the same. This field is calculated as Amount multiplied by the Trans to Func rate in the Exchange Rates subtask in the Enter POs screen (in Costpoint Purchasing).
This column displays "Y" (Yes) or "N" (No) to indicate whether tax will be calculated on the additional line charge.