Line Charges Subtask

Use this subtask of the Approve PO Invoices screen to view additional charges that apply to the PO invoice line.

All fields on this subtask are non-editable.

Table Window

Field	Description
Charge Type	This field displays the charge type associated with the PO invoice line.
Description	This field displays the description of the charge type.
Amount	This field displays the line charge amount.
Taxable	This field displays the Taxable default from the Line Charges subtask of the Manage Purchase Orders screen for this charge type.
Taxability	This field displays Sales to apply sales tax to the selected line charge.
Sales/VAT Tax Amount	This field displays the sales tax or value-added tax (VAT) amount for this line charge.
Total Amount	This field displays the total amount for this line charge.
Apply Discount	This check box indicates whether or not the Discount Percent is applied to the Total Amount for this line charge.