Use this subtask to view additional charges for a sales order line item. The sum of the line charge amounts displays in the Line Charge Price Amount field on the main screen.
Enter line charges on the Line Charges subtask of the Manage Sales Orders screen.
If you use Multicurrency, amount column headers in this table window contains the prefix "Trans Currency." The amounts display in the transaction currency defined on the sales order.
This field displays the charge type for this line.
This field displays the description associated with the charge type.
This field displays the charge amount for this line.
This check box indicates the taxable status for this line. If SO line is taxable, this check box is selected.
This field displays the sales tax amount if the Taxable check box is selected. Costpoint calculates this amount by multiplying the line charge amount by the sales tax or VAT rate from the sales order line.