This field displays the purchase order ID.

This field displays the release number of the purchase order.

This field displays the change order number.

This field displays the transaction currency for this change order. The invoice for these materials will be in this transaction currency.

This field displays the change order line.

This column displays the line charge type for the additional charges.

This column displays the description of the line charge.

This column displays the amount associated with the line charge. The invoice for these materials will be in this transaction currency.

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.

This column displays Y (Yes) or N (No) to indicate whether the line charge is taxable.