Line Charges Subtask
Use this subtask of the PO Line Info subtask to view additional charges for the item associated with the purchase order (PO) line.
All fields are display-only and cannot be edited.
Contents
| Field | Description |
|---|---|
| Work Assignment ID |
This field displays the work assignment ID. |
| Work Assignment Description |
This field displays the work assignment description. |
| Approval Status |
This field displays the approval status of the work assignment. |
| Vendor |
This field displays the vendor number to which the purchase order is issued. |
| PO ID |
This field displays the PO ID. |
| Release |
This field displays the release number for the PO. |
| Line |
This field displays the charge line number. |
| Description |
This field displays the description of the charge line item. |
| Approval Status |
This field displays the approval status of the charge line. |
| PO Line |
This field displays the PO line number. |
Table Window
| Field | Description |
|---|---|
| Code |
This field displays the charge type code for the item. |
| Description |
This field displays the charge type code description. |
| Amount |
This field displays the amount for the charge type. |
| Taxable |
This field indicates whether the charge type is taxable or not. Valid values are Yes and No. |
| Sales Tax/VAT Amount |
This field displays the sales tax or value-added tax (VAT) amount for the charge type if the Taxable field is Yes. |