Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Line Charges Subtask

Use the Line Charges subtask to set up additional charges for a line item.

The charge type amounts are rolled up and added to the total line amount for that line item. This subtask is disabled for subcontract purchase orders.

Contents

Field Description
Purchase Order ID, Release, Line, Description, Total Line Amt

These fields display the values from the main screen.

Table Window

Field Description
Code

Enter, or click to select, the charge type code for this item. Establish charge types on the Manage Line Charge Types screen.

Description

This field displays the code description.

Amount

Enter the amount for this charge type.

Taxable

The taxable status for this charge type defaults from the taxable status assigned in the PO Line Charge Types screen. Y (Yes) indicates that tax is calculated for this charge type. N (No) indicates it is non-taxable.

Sales Tax/VAT Amt

This column displays the sales tax/VAT Amount for any taxable line charges. This amount is based on line charge amount and the corresponding PO line's sales tax/VAT rate.