Req Ln Charges Subtask
Use this subtask to view any line charges that were entered for the requisition line on the Requisition Lines subtask.
Line charges are originally entered for requisitions on the Line Charges subtask on the Manage Purchase Requisitions, Approve Purchase Requisitions, or Approve Purchase Requisition Lines screens.
Contents
| Field | Description |
|---|---|
| Requisition | This field displays the identification code of the currently selected requisition. |
| Status | This field displays the approval status of the currently selected requisition. |
| Trans Currency | This field displays the trans currency code assigned to the currently selected requisition. |
| Req Line | This field displays the currently selected requisition line number. |
| Line Status | This field displays the status of the currently selected requisition line. |
| Type | This field displays the type of the currently selected requisition line. |
Table Window
| Field | Description |
|---|---|
| Line Charge | This field displays the line charge type for the requisition. |
| Description | This field displays the descriptive name of the Line Charge. |
| Amount | This field displays the total line charge amount (that is, the sum of the Amount fields for all line charges) for the selected requisition line. |
| Func Curr Amt | This field displays the total line charge amount in functional currency. |
| Taxable | This field displays Y (Yes) if this line charge is taxable. Otherwise, this field displays N (No). |