LINE CHARGES

Use this subtask to view information for quote line charges. The information that displays in this subtask was entered for the item/vendor quote in the Line Charges subtask of the Manage Vendor Quotes by Vendor and/or Manage Vendor Quotes by Item screen in Costpoint Procurement Planning.

Vendor

This field displays the vendor ID.

Vendor Name

This field displays the associated vendor name.

Quote

This field displays the quote ID of the selected item.

Table Window

Charge Type

This column displays the line charge type associated with this quote line.

Description

This column displays the description of the line charge.

Amount

This column displays the line charge for this purchase order.

Func Curr Amount

This field displays the amount of the line charge in terms of the functional currency. This field is calculated as Amount * Trans to Func rate in the Exchange Rates subtask in the Manage Vendor Quotes by Vendor and/or Manage Vendor Quotes by Item screens.