LINE CHARGES

Use this subtask to view additional charges for the item associated with the purchase order (PO) line. All fields default from the Line Charges subtask of the Manage Purchase Orders screen and cannot be edited.

Code

This field displays the charge type code for the item.

Description

This field displays the charge type code description.

Amount

This field displays the amount for the charge type.

Taxable

This field indicates whether the charge type is taxable or not. Valid values are Yes and No.

Sales Tax/VAT Amount

This field displays the sales tax or value-added tax (VAT) amount for the charge type if the Taxable field is Yes.