Line Charges Subtask
Use this subtask to view information for quote line charges.
The information that displays in this subtask was entered for the item/vendor quote in the Line Charges subtask of the Manage Vendor Quotes by Vendor and/or Manage Vendor Quotes by Item screen in Costpoint Procurement Planning.
Contents
| Field | Description |
|---|---|
| Vendor | This field displays the vendor ID. |
| Vendor Name | This field displays the associated vendor name. |
| Quote | This field displays the quote ID of the selected item. |
Table Window
| Field | Description |
|---|---|
| Charge Type | This column displays the line charge type associated with this quote line. |
| Description | This column displays the description of the line charge. |
| Amount | This column displays the line charge for this purchase order. |
| Func Curr Amount | This field displays the amount of the line charge in terms of the functional currency. This field is calculated as Amount * Trans to Func rate in the Exchange Rates subtask in the Manage Vendor Quotes by Vendor and/or Manage Vendor Quotes by Item screens. |