Line Charges Subtask of Quotes
Use this subtask to view information for quote line charges.
The information that displays on this subtask was entered for the item/vendor quote on 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 on the Exchange Rates subtask on the Manage Vendor Quotes by Vendor and/or Manage Vendor Quotes by Item screens. |