Cost Amounts Tab

Use the Cost Amounts tab to view purchase order (PO) line cost amounts.

Fields default from the Cost Amounts tab of the Manage Purchase Orders screen and cannot be edited.

Contents

Field	Description
Net Unit Cost	This displays the net unit cost of the item being ordered. This is the cost of one unit of the item after any volume discounts have been applied.
Taxable	This field indicates whether the PO line is taxable or not. Valid values are Yes and No.
Sales Tax/VAT Rate	This field displays the sales tax or value-added tax (VAT) rate that applies to the PO line.
Extended Cost	This field displays the extended cost amount for the PO line.
Sales Tax/VAT Amount	This field displays the sales tax or VAT amount for the PO line if the Taxable field is Yes.
Line Charges	This field displays the total Amount from the Line Charges subtask.
Line Charges Sales Tax/VAT Amount	This field displays the total Sales Tax/VAT Amount from the Line Charges subtask.
Total Line Amount	The total line amount is calculated by Costpoint. The calculation is Extended Cost plus Sales Tax/VAT Amount plus the sum of any additional charges from the Line Charges subtask.