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

The fields in this group box display 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.

Extended Amt

These non-editable fields display the extended amount for the line item.

Line Charges Amt

These non-editable fields display the line charge amount for the line item.

Sales Tax/VAT Amt

These non-editable fields display the sales tax/VAT amount for the line item.

SO Line Total Ordered Amt

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

SO Line Total Invoiced Amt

These non-editable fields display the total invoiced 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.