Reviewing Component Transactions

Access the Component Transaction Inquiry form.

Component Link

Displays a code that attaches the component record to its base work file record.

Cost Table

Displays a code that identifies a component cost rate table to use for this entry in the Billing Rate / Mark up Table (F48096). The component table identifies the components and their calculation rules. These component amounts are applied as overhead to the original cost. You set up component tables on the Component Table Revisions form.

Invoice Table

Displays a code that specifies the component table to use for this Billing Rate/Markup Table entry. The component table identifies the components and their calculation rules. These component amounts are billed in addition to any invoice markups. You set up component tables with the Component Table program (P4860).

Base Cost

Displays a number that identifies the amount that the system will add to the account balance of the associated account number. Enter credits with a minus sign (–) either before or after the amount.

Base Units

Displays the quantity of something that is identified by a unit of measure. For example, it can be the number of barrels, boxes, cubic yards, gallons, hours, and so on.

Base Invoice Taxable

Indicates the portion of the invoice amount that is subject to tax.

Component Code

Identifies a provisional burden that is accounted for at the billing detail transaction level.

Cost Amount

Identifies the amount that the system will add to the account balance of the associated account number. Credits are indicated by a minus sign (–) either before or after the amount.

Invoice Amount

Displays the invoice amount for a billing detail transaction.