Line Chgs Subtask
Use the Line Chgs subtask to view line charge information on 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. The invoice for these materials will be in this transaction currency. |
Func Currency Amount |
This column displays the amount associated with the line charge. 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. |