Subcontract Other Costs Subtask

Use this subtask to view two types of costs related to the sales order line.

The costs can be C (Subcontract) cost type or O (Other) cost type. The O (Other) cost type displays on the subtask when you add them to Costpoint manually. C (Subcontract) type costs displays here after you enter a purchase order (PO) and associate the PO with the sales order.

Contents

Field	Description
Sales Order	This field displays the sales order ID for the selected line.
Status	This field displays the status of the sales order.
Customer	These fields display the customer from the Manage Sales Orders screen.
Trans Currency	This field displays the transaction currency of the sales order line item.
SO Line	This field displays the sales order line number for the selected line.
Item	This field displays the identification number of the item selected on the sales order line.
Item Rev	This field displays the latest revision number of the item selected on the sales order line.
Description	This field displays the description of the item selected on the sales order line.
Misc Type	This field displays a miscellaneous charge type code for MSC (miscellaneous) sales order lines types. Create and define these codes on the Manage Line Charge Types screen.

Table Window

Field	Description
Line	This field displays the line number assigned and incremented sequentially by Costpoint.
Transaction Date	This field displays the transaction date entered.
Type	This field displays either O (Other) or S (Subcontract).
Purchase Order	This field displays the PO number if the subcontract costs were entered on a purchase order.
Description	This field displays the item description if the subcontract costs were entered on a purchase order.
Amount	This field displays the item cost if the subcontract costs were entered on a purchase order.
Notes	This field displays the notes added if the subcontract costs were entered on a purchase order.