PO Line Charges Subtask

Use the PO Line Charges 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.

Table Window

Field	Description
Line Charge	This column displays the line charge type for the additional charges.
Description	This column displays the description of the line charge.
Amount	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.
Func Currency Amount	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.
Taxable	This column displays Y (Yes) or N (No) to indicate whether tax will be calculated on the additional line charge.