SO TOTALS

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 you are using separate transaction and functional currencies are used, two columns will display the separate amounts for each field in the SO Totals group box.

SO, Release, Change Order No, Type, Customer, Customer PO, Mod No

The information in these non-editable fields defaults from and can be changed in the main screen table window. 

So Totals

This group box lists displays line amounts for both transactional and functional currencies.  The information in these non-editable fields defaults from and can be changed in the main screen table window. 

Currency

These fields display the transaction and functional currency. This field does not display if the transaction and functional currencies are the same.

Extended Price Amt

These non-editable field displays the total extended price amount of the SO lines.

Line Charges Amt

This non-editable field displays the total line charges amount of the SO lines.

Sales Tax/VAT Amt

This non-editable field displays the total sales tax/VAT amount of the SO lines.

SO Total Amt

This non-editable field displays the total amount of the SO lines.

Exchange Rates

Trans to Functional

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.