CURRENCY LINE INFO

Use this non-editable subtask to display information related to the transaction and functional currency of the selected PO line. This subtask is accessible if the transaction and functional currencies are different in the Exchange Rates subtask.

PO, Release, Line, Item, Rev

These fields default from the Enter POs screen and the PO Line.

Unreleased Blkt Qty

This field displays the unreleased quantity, if any, for a blanket PO.

U/M

This field displays the unit of measure for this item.

Exchange Rates

Trans to Functional

This field displays the exchange rate for transaction to functional currency in the Exchange Rates subtask. This figure, when multiplied by the transaction currency amount, will result in the functional currency amount.

Line Amounts

This table presents the transaction and functional amounts for the following PO items. For those items that are not valued by currency (e.g., Volume Discount percentage ), only one value will display.

Currency

This field displays the code of each currency.

Quantity

This field displays the quantity for this PO line.

Gross Unit Cost

These fields display the gross unit cost for the line item.

Volume Discount

This field displays the volume discount for the line item.

Net Unit Cost

These fields display the net unit cost for the line item.

Unreleased Amt

These fields display the unreleased amount, if any, for this PO line.

Extended Cost Amt

These fields display the extended cost amount for this PO line.

Line Charges

These fields display the line charges for the line item.

Total Line Amount

These fields display the total amount for this PO line.