LINE CHARGES

Note:  This subtask is not available for subcontract POs.

Use this subtask to view information on line charges associated with the selected PO line.

PO

This field displays the purchase order ID.

Release

This field displays the release number of the purchase order.

Type

This field displays the type of order. The system-defined types are "Purchase Order," "Blanket Order," and "Release Order."

Change Order

This field displays the latest change order number of the purchase order.

Line

This field displays the line number of the purchase order.

Misc Type

This field displays the miscellaneous charge type for the item.

Trans Currency

This field displays the transaction currency for the item. The invoice for these materials will be in this transaction currency.

Item

This field displays the item ID for the PO line.

Rev

These fields display the revision and description of the item.

Table Window

Line Charge

This column displays the line charge type for the additional charges.

Description

This column displays the description of the line charge.

Trans Currency Amount

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.

Func Currency Amount

This column displays the amount associated with the line charge in the functional currency. You used the functional currency to initialize Costpoint and it is the currency in which your financial statements are prepared.

Taxable

This column displays "Y" (Yes) or "N" (No) to indicate whether tax will be calculated on the additional line charge.