Line Charges Subtask
Use this subtask to add charges to a service request line item.
The sum of the line charge amounts displays in the Line Charge Price Amount field on the main screen. The line charge description, line charge amount, and applicable sales tax print on the service request acknowledgment, packing slip, DD250 forms, and invoice. You can also print the line charge code on these forms.
Table Window
If you use Multicurrency, amount column headers in this table window contains the prefix \"Trans Currency\" and the amounts display in the transaction currency defined for the service request.
| Field | Description |
|---|---|
| Charge Type | 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 description associated with the selected charge type. |
| Trans Currency Amount | Enter the amount of this line charge, up to 99,999,999.99. |
| Taxable | The taxable status for this line defaults from the Manage Line Charge Types screen based on the charge type, but you can override it on this screen. Select this checkbox to calculate the tax if service request line is taxable. |
| Trans Currency Sales Tax/VAT Amount | This field displays the sales tax amount if the Taxable checkbox is selected. Costpoint calculates this amount by multiplying the line charge amount by the sales tax or VAT rate from the sales order service order line. |