Use this subtask to view non-editable total transaction amounts for the sales order, in both transaction and functional currencies. If the transaction and functional currencies are the same, the transaction amounts are hidden and only functional currency amounts are displayed. If separate transaction and functional currencies are used, two columns will display the separate amounts for each field in the SO Totals group box.
View transaction amounts in this subtask after entering sales order information in the Enter Sales Order screen.
The information in these non-editable fields default information from the main screen.
This group box displays the line amounts in both transactional and functional currency. These non-editable fields default from the SO Totals subtask of the Enter Sales Orders screen.
These fields display the transaction and functional currency. This field does not display if the transaction and functional currencies are the same.
This non-editable field displays the total extended price amount of the sales order lines.
This non-editable field displays the total line charges amount of the sales order lines.
This non-editable field displays the total sales tax/VAT amount of the sales order lines.
This non-editable field displays the total amount of the sales order lines.
This field displays the exchange rate for transaction to functional currency and does not display if the transaction and functional currency amounts are the same for the SO lines. However, if Euro currencies are involved, this field displays the composite exchange rate for Trans to Euro and Euro to Func currencies.