PO Line Charges Subtask

Use this subtask to view line charge information associated with a purchase order.

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.
PO	This field displays the currently selected purchase order.
Release	This field displays the release number of the PO.
PO Line	This field displays the currently selected purchase order line.
PO Trans Currency	This field displays the transaction currency code assigned to the PO Line.

Table Window

Field	Description
Line Charge	This field displays the line charge type for additional charges.
Description	This field displays the description of this line charge.
Amount	This field displays the amount associated with this line charge in the transaction currency. The invoice for these materials are in this transaction currency.
Func Curr Amount	This field displays the amount associated with this line charge in the functional currency. Functional currency is the currency used to initialize Costpoint and is the currency in which your financial statements are prepared.
Taxable	This field displays Y (Yes) if tax will be calculated on this line charge. Otherwise, this field displays N (No).