to select, a transaction date for the new cost. The purchase order date for costs associated with purchase orders displays and can be modified.Use this subtask to view two types of costs related to the sales order line. The costs can be C (Subcontract costs) type, or O (Other costs) type . This screen displays C (Subcontract) type costs when you enter a purchase order and associate it with a sales order. This subtask also displays O (Other) type costs that you add manually. You can add other type O (Other) costs to the sales order line at any time.
Use purchase order entry to add costs in Costpoint. The purchase order must reference the sales order number and sales order line along with a cost type C for the costs to be available on this subtask.
Generally, sales orders are entered and requisitions are created for the orders. The requisitions are in turn generated into purchase orders. Once the purchase order exists and is maintained to reflect the subcontract costs, this subtask displays the cost data. You cannot modify subcontract cost data on this subtask. Use the Manage Purchase Orders screen for subcontract cost modifications.
Costs displayed and maintained on this subtask are available for sales analysis reporting.
This field displays the line number assigned and incremented sequentially by Costpoint.
Enter, or click to select, a transaction date for the new cost. The purchase order date for costs associated with purchase orders displays and can be modified.
Enter O to record an "Other" type cost. If the cost type is S (Subcontract), Costpoint displays the related subcontract data as it was entered on the purchase order line; you cannot modify the information on this subtask.
Enter a purchase order number to be associated with the other cost type or leave this field blank if the cost is not related to a purchase order. If you entered the subcontract costs on a purchase order, the PO number displays and cannot be modified.
Enter, or click 
to select, a purchase order release number to be associated with the other costs. If you entered the subcontract costs on a purchase order, the PO release number displays.
Enter, or click to select, a purchase order line number to be associated with the other costs. If you entered the subcontract costs on a purchase order, the PO line number displays.
Enter a description for the other charges. If you entered the subcontract costs on a purchase order, the item description displays and cannot be modified.
Enter the amount of the other costs. If you entered the subcontract costs on a purchase order, the item cost displays and cannot be modified.
Enter applicable notes for the other charges. If you entered the subcontract costs on a purchase order, the notes added in that purchase order display and cannot be modified.