Line Chgs Subtask

Use the Line Chgs subtask to view line charge information for current PO change order lines.

Contents

Field	Description
PO	This field displays the purchase order ID.
Release	This field displays the release number of the purchase order.
Change Order	This field displays the change order number.
Trans Currency	This field displays the transaction currency for this change order. The invoice for these materials will be in this transaction currency.
Line	This field displays the change order line.

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.
Trans Currency 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 Currency 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 the line charge is taxable.