CURRENCY LINE INFO

If you are using multicurrency, use this subtask to view subcontract PO information in both the transactional and functional currency for each subcontract PO line. This subtask is accessible only if you established separate transaction and functional currencies (with a calculated exchange rate) for the subcontract PO in the Exchange Rates subtask of the Enter POs screen.  If the transaction and functional currency amounts are the same, this subtask will be disabled.

Status Update ID, Whse, Status Update Date, Employee, Subcontract PO, Change Order, Terms, Progress Payment Request, Prime Contract Period, Vendor, Line, Item, Rev, Misc Type

These fields default from the main screen. 

Line Amounts

The fields in this group box display for the subcontract PO line in both transaction and functional currency, if applicable.

Requested Work Amt, Completed Work Amt, Completed Work Retention Amt, Stored Materials Amt, Stored Materials Retention Amt, Previously Vouchered Amt, Eligible for Voucher Amt, Subcontract Order Amt, Stored and Completed to Date, Balance to Complete Amt, Sales Tax/VAT Amt Payable

These fields default from the main screen.

Sales Tax/VAT

Code

This field displays the sales tax/VAT code for the subcontract PO line.

Rate

This field displays the sales tax/VAT code for the subcontract PO line.

Currency

Transaction, Functional

These fields display the transaction and functional currency codes, respectively, for the subcontract PO line.

Exchange Rate

Transaction to Functional

This field displays the exchange rate for the applicable amounts of the subcontract PO line in transaction currency to functional currency.