CoPQ expense line form
The CoPQ expense line form enables you to enter the expense line details for product non-conformance..
|
Field |
Description |
|---|---|
|
Number |
CoPQ expense line number that is automatically generated. The number starts with COPQEXP and incremented for every new report. |
|
Parent |
Parent. that is used to build the hierarchical categories. |
|
Source table |
Source table (correction action) for which the CoPQ expense line is generated. |
|
Source ID |
Record number for which the CoPQ expense line is generated. |
|
Issue |
Product non-conformance or product quality investigation issue type. |
|
Short description |
Short note on the expense line. |
|
State |
State of the CoPQ expense line:- Pending
|
|
CoPQ type |
CoPQ type:- Part
|
|
Summary type |
Summary type. Options are:- Grow business: Expanding revenue and market reach.
|
|
Planned line charge |
Planned cost line items for CoPQ financial requests, with unit cost, quantity, and type. |
|
Amount |
Amount of CoPQ expense line. |
|
Source | |
|
Asset |
Identification number of the asset associated with the expense line, if any. |
|
Fixed asset |
Fixed asset that contains the asset in this expense line. A fixed asset is a container that holds one or more individual assets, including hardware or software assets. The system auto-populates this field with the appropriate fixed asset if the named Asset is contained within that fixed asset. |
|
Contract |
Identification number (not the contract number) of the contract associated with the Asset, if any. |
|
User |
Name of the user associated with the Asset, if any. |
|
Configuration item |
Name of the configuration item associated with the expense line, if any. |
|
Task |
Identification number of the task associated with the expense line, if any. |
|
Cost center |
Cost center financially responsible for the item identified in Source ID, if any. |
--- title: CoPQ expense line form description: The CoPQ expense line form enables you to enter the expense line details for product non-conformance.. locale: en-US canonical_url: https://www.servicenow.com/docs/r/manufacturing/mco-copq-expense-line-form.html release: brazil topic_type: reference last_updated: "2026-09-10" reading_time_minutes: 1 breadcrumb: [Quality issue management form, Reference, Manufacturing Commercial Operations] --- # CoPQ expense line form The CoPQ expense line form enables you to enter the expense line details for product non-conformance.. <table id="table_l3h_ppt_whc"><thead><tr><th> Field </th><th> Description </th></tr></thead><tbody><tr><td> Number </td><td> CoPQ expense line number that is automatically generated. The number starts with COPQEXP and incremented for every new report. </td></tr><tr><td> Parent </td><td> Parent. that is used to build the hierarchical categories. </td></tr><tr><td> Source table </td><td> Source table \(correction action\) for which the CoPQ expense line is generated. </td></tr><tr><td> Source ID </td><td> Record number for which the CoPQ expense line is generated. </td></tr><tr><td> Issue </td><td> Product non-conformance or product quality investigation issue type. </td></tr><tr><td> Short description </td><td> Short note on the expense line. </td></tr><tr><td> State </td><td> State of the CoPQ expense line:- Pending - Approved - Rejected - Processed </td></tr><tr><td> CoPQ type </td><td> CoPQ type:- Part - Labor - Service - Material - Rework </td></tr><tr><td> Summary type </td><td> Summary type. Options are:- Grow business: Expanding revenue and market reach. - Run business: Streamlining and automating daily sales, support, and service operations for efficiency. - Transform business: Digitally reinventing processes and integrating ecosystems to deliver innovative, agile, and customer-centric manufacturing solutions. </td></tr><tr><td> Planned line charge </td><td> Planned cost line items for CoPQ financial requests, with unit cost, quantity, and type. </td></tr><tr><td> Amount </td><td> Amount of CoPQ expense line. </td></tr><tr><td colspan="2"> Source </td></tr><tr><td> Asset </td><td> Identification number of the asset associated with the expense line, if any. </td></tr><tr><td> Fixed asset </td><td> Fixed asset that contains the asset in this expense line. A fixed asset is a container that holds one or more individual assets, including hardware or software assets. The system auto-populates this field with the appropriate fixed asset if the named Asset is contained within that fixed asset. </td></tr><tr><td> Contract </td><td> Identification number \(not the contract number\) of the contract associated with the Asset, if any. </td></tr><tr><td> User </td><td> Name of the user associated with the Asset, if any. </td></tr><tr><td> Configuration item </td><td> Name of the configuration item associated with the expense line, if any. </td></tr><tr><td> Task </td><td> Identification number of the task associated with the expense line, if any. </td></tr><tr><td> Cost center </td><td> Cost center financially responsible for the item identified in Source ID, if any. </td></tr></tbody> </table>**Parent Topic:**[Quality issue management form](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/brazil/markdown/manufacturing/mco-qim-form.md)
| title | CoPQ expense line form |
| description | The CoPQ expense line form enables you to enter the expense line details for product non-conformance.. |
| locale | en-US |
| canonical_url | https://www.servicenow.com/docs/r/manufacturing/mco-copq-expense-line-form.html |
| release | brazil |
| topic_type | reference |
| last_updated | 2026-09-10 |
| reading_time_minutes | 1 |
| breadcrumb | Quality issue management formReferenceManufacturing Commercial Operations |