This subtask is a non-editable screen that displays transaction amounts for the line selected on the main screen, in both transaction and functional currencies. If the transaction and functional currencies are the same, this subtask is disabled. If the transaction and functional currencies are different per the settings in the Exchange Rates subtask, each row in the Line Amounts group box will display for both currencies used. Data in the fields is the same as in the Currency Line Info subtask of the Enter Sales Order screen.
View transaction amounts in this subtask after entering sales order information in the Enter Sales Orders screen.
These non-editable fields default from the main screen.
This group box lists displays the line amounts for both transactional and functional currency. The fields in this group box default from the Currency Line Info subtask of the Enter Sales Orders screen.
These non-editable fields display the transaction and functional currency for the line item.
These non-editable fields display the gross unit price for the line item.
These non-editable fields display the volume discount for the line item.
These non-editable fields display the net unit price for the line item.
These non-editable fields display the extended price for the line item.
These non-editable fields display the line charge price for the line item.
These non-editable fields display the sales tax/VAT amount for the line item.
These non-editable fields display the total amount for the sales order line.
This field displays Trans to Functional information from the Currency Line Info subtask of the Enter Sales Orders screen.