CURRENCY LINE INFO

Use this non-editable subtask to view information for the sales order line details in both transaction and functional currencies. You can also access the Currency Line Info subtask in the Enter Sales Order screen.

View transaction amounts in this subtask after entering sales order information in the Enter Sales Orders main screen.

SO, Release, Line, Change Order No, Item, Rev, Quantity, U/M

These non-editable fields default information from the Enter Sales Orders main screen.

Line Amounts

This group box displays the line amounts for both transaction and functional currency. 

Currency

These non-editable fields display the transaction and functional currency for the line item.

Gross Unit Price

These non-editable fields display the gross unit price for the line item.

Volume Discount

These non-editable fields display the volume discount for the line item.

Net Unit Price

These non-editable fields display the net unit price for the line item.

Ordered Amt

These non-editable fields display the total ordered amount for the sales order line.

Issued Amt

These non-editable fields display the value of the issued quantities for the sales order line.

Shipped Amt

These non-editable fields display the value of the shipped quantities for the sales order line.

Invoiced Amt

These non-editable fields display the total invoiced amount for the sales order line.

Posted Amt

These non-editable fields display the total posted amount for the sales order line.

Exchange Rates

Trans to Functional

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.