PO Line Charges Subtask

Use this subtask to view information on line charges associated with the selected PO line.

Contents

Field	Description
PO	This field displays the purchase order ID.
Rel	This field displays the release number of the purchase order.
Status	This field displays the status of the PO.
Type	This field displays the type of order. The system-defined types are: Purchase Order Blanket Order Release Order Subcontract PO
Trans Currency	This field displays the transaction currency for the item. The invoice for these materials will be in this transaction currency.
Line	This field displays the line number of the purchase order.
Item	This field displays the item ID for the PO line.
Rev	This field displays the revision and description of the item.
Status	This field displays the status of the PO line.
Description	This field displays the description of the item.

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. The invoice for these materials will be in this transaction currency.
Func Curr Amount	This column displays the amount associated with the line charge in the 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.