Subcontract Other Costs Subtask
Use this subtask to view two types of costs related to the sales order line.
The costs can be C (Subcontract) cost type or O (Other) cost type. The O (Other) cost type displays on the subtask when you add them to Costpoint manually. C (Subcontract) type costs displays here after you enter a purchase order (PO) and associate the PO with the sales order.
Contents
Field | Description |
---|---|
Sales Order |
This field displays the sales order ID for the selected line. |
Status |
This field displays the status of the sales order. |
Customer |
These fields display the customer from the Manage Sales Orders screen. |
Trans Currency |
This field displays the transaction currency of the sales order line item. |
SO Line |
This field displays the sales order line number for the selected line. |
Item |
This field displays the identification number of the item selected on the sales order line. |
Item Rev |
This field displays the latest revision number of the item selected on the sales order line. |
Description |
This field displays the description of the item selected on the sales order line. |
Misc Type |
This field displays a miscellaneous charge type code for MSC (miscellaneous) sales order lines types. Create and define these codes on the Manage Line Charge Types screen. |
Table Window
Field | Description |
---|---|
Line |
This field displays the line number assigned and incremented sequentially by Costpoint. |
Transaction Date |
This field displays the transaction date entered. |
Type |
This field displays either O (Other) or S (Subcontract). |
Purchase Order |
This field displays the PO number if the subcontract costs were entered on a purchase order. |
Description |
This field displays the item description if the subcontract costs were entered on a purchase order. |
Amount |
This field displays the item cost if the subcontract costs were entered on a purchase order. |
Notes |
This field displays the notes added if the subcontract costs were entered on a purchase order. |