Enter, or click to select, a charge type for this PO line charge. By default, this field displays the Code from the PO line on the Line Charges subtask of the Manage Purchase Orders screen but can be edited.

This field displays the description of the charge type.

Enter the additional charge amount for this line charge. By default, this field displays the Amount from the PO line on the Line Charges subtask of the Manage Purchase Orders screen but can be edited.

Enter the sales tax or value-added tax (VAT) amount for this line charge. If you entered a tax/VAT code on the Charges subtask, Costpoint automatically calculates this amount, but you can change it. The calculation is Amount multiplied by Tax Rate.

Costpoint automatically calculates the total amount for this line charge. The calculation is Amount plus Sales Tax/VAT Amt.

Select this check box to apply the discount rate specified on the Charges subtask to this line charge.

Click this button to automatically populate this subtask with line charges from the PO line.

Click this button to recalculate the sales tax or VAT amount on this subtask and on the Charges subtask.