Use this subtask to view non-editable 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.
View transaction amounts in this subtask after entering sales order information in the main screen.
These non-editable fields display information from the main Enter Sales Orders screen.
Use this group box to view the line amounts for both transactional and functional currency.
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 the transaction to functional exchange rate for the SO line, per the Trans to Func field in the Exchange Rates subtask. If Euro currencies are involved, this field displays the composite exchange rate for Trans to Euro and Euro to Func currencies.