Use this subtask to view line charge information associated with the selected purchase order line. You can enter line charge information in the Line Charges subtask of the Manage Purchase Orders screen.
This field displays the purchase order ID.
This field displays the release number of the purchase order.
This field displays the line number of the item on the order.
This field displays the vendor name for this order.
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 in the transaction currency for this purchase order. The invoice for these materials will be in this transaction currency.
This column displays the amount associated with the line charge in your functional currency. Functional currency is used to initialize Costpoint and is the currency in which your financial statements are prepared.
This column displays Y (Yes) or N (No) to indicate whether tax will be calculated on the additional line charge.