Line Charges Subtask

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.

Contents

Field Description
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

Field Description
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.