to create a new charge entry.Use this subtask to set up additional charges for a quote line. The charge type amounts are added to the total amount for that line.
Click to create a new charge entry.
Use this field to enter, or click 
to select, the charge type for the selected vendor quote line.
Establish charge types using the Manage Line Charge Types screen in Costpoint Purchasing.
This field displays the charge type's description.
Use this field to enter the cost amount for this charge. This cost is added to the quote line total item cost.
This field displays the cost amount for this charge in functional currency. This field is calculated as: Amount x Trans to Func rate in the Exchange Rates subtask.