Use this subtask to view currency and payment information based on the voucher information on the main screen. When both currencies (transaction and functional) are the same, only one voucher total column displays. When currencies differ, two columns display on this screen.
The purchase order number from the main screen displays here.
The release number from the main screen displays here.
When both currencies (transaction and functional) are the same, the PO Line Totals group box displays only one PO Total column and the Currency field does not appear. When currencies differ, a transaction and functional column display in this group box. The amounts for each of the following purchase order items display, and are calculated based on the Trans to Functional value:
These fields display the currency code for each currency.
This field displays the unreleased amount for this purchase order.
This field displays the extended cost for this purchase order.
The line charge total for this purchase order is displayed here.
The purchase order total is displayed here.