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. |
Related Topics:
Table Information for the Line Charges Screen
Changes to the Line Charges screen update the PO_LN_CHG table.