| Field | Description |
|---|
| Work Assignment, Desc, Status, Vendor, PO, Rlse
|
These fields display values from the main screen.
|
| Line
|
This column displays the line number.
|
| PO Line
|
This column displays the PO line number.
|
| Item
|
This column displays the item ID.
|
| Revision
|
This column displays the revision ID of the item.
|
| Description
|
This column displays the description of the item.
|
| Misc Type
|
This column displays the PO line charge type code.
|
| Charge Line Start Date
|
This column displays the charge line start date.
|
| Charge Line End Date
|
This column displays the charge line end date.
|
| Charge Type
|
This column displays the charge type.
|
| Approval Status
|
This column displays the approval status.
|
| Rejection Reason
|
This column displays the reason for rejecting the work assignment.
|
| Approver
|
This column displays the approver of the work assignment.
|
| Project
|
This column displays the project.
|
| Project Name
|
This column displays the project name.
|
| Account
|
This column displays the account.
|
| Account Name
|
This column displays the account name.
|
| Organization
|
This column displays the organization.
|
| Organization Name
|
This column displays the organization name.
|
| GLC
|
This column displays the general labor category (GLC).
|
| GLC Description
|
This column displays the GLC description.
|
| PLC
|
This column displays the project labor category (PLC).
|
| PLC Description
|
This column displays the PLC description.
|
| Rate
|
This column displays the rate to be paid to the subcontractor for the specified vendor employee.
|
| Quantity
|
This column displays the quantity to be charged.
|
| Amount Before Discount
|
This column displays the amount to be charged.
|
| Discount Rate
|
This column displays the discount rate to be applied.
|
| Discount Amount
|
This column displays the discount amount.
|
| Amount After Discount
|
This column displays the amount after discount. This is calculated as
Amount Before Discount less
Discount Amount.
|
| Taxability
|
This column displays the type of tax calculated for the charge line.
|
| Tax/VAT Code
|
This column displays the tax code for the charge line.
|
| Tax Rate
|
This column displays the tax rate for the tax/VAT code and cannot be edited. If sales tax exists on the PO line, this rate is derived from the PO line ship ID.
|
| Charge Line Sales Tax/VAT Amt
|
This column displays the sales tax or VAT amount of the charge line.
|
| PO Line Charge Amount
|
This column displays the sum of charges on the work assignment PO line charges.
|
| PO Line Charge Sales Tax/VAT Amt
|
This column displays the sum of sales tax/VAT amounts on the work assignment PO line charges.
|
| Sales Tax/VAT Amt
|
This column displays the sales tax or VAT amount.
|
| Total Charge Line Amt
|
This column displays the total charge line amount. This is calculated as
Amount after Discount plus
Sales Tax/VAT Amt plus
PO Line Charge Amount.
|
| Trans Remaining PO Line Amount
|
This column displays the remaining PO line amount in transactional currency.
|
| Func Remaining PO Line Amount
|
This column displays the remaining PO line amount in functional currency.
|
| City
|
This column displays the city specified on the Vendor Employee subtask.
|
| State
|
This column displays the state specified on the Vendor Employee subtask.
|
| Postal Code
|
This column displays the postal code specified on the Vendor Employee subtask.
|
| Country
|
This column displays the country specified on the Vendor Employee subtask.
|
| Ref One
|
This column displays a first reference number.
|
| Ref One Name
|
This column displays the name of the first reference number.
|
| Ref Two
|
This column displays a second reference number.
|
| Ref Two Name
|
This column displays the name of the second reference number.
|
| Closed Date
|
This column displays the charge line closed date and is populated by Costpoint when the charge line approval status is set to
Closed.
|
| Unallowable Account
|
This column displays the unallowable account.
|
| Unallowable Account Name
|
This column displays the unallowable account name.
|
| PO Match Type
|
This column displays the type of matching required for the PO line.
|
| Remaining PO Line Quantity
|
This column displays the remaining PO line quantity.
|