Use this subtask to view purchase order line amounts in both transactional and functional currencies.
This subtask is accessible if the transaction and functional currencies are different in the Exchange Rates subtask.
Use this subtask to view purchase order line amounts in both transactional and functional currencies.
This non-editable field displays the purchase order number.
This non-editable field displays the release number.
For a new purchase order, "0" displays as the default in this field.
This non-editable field displays the purchase order line number.
This non-editable field displays the item description.
This non-editable field displays the total amount for the purchase order line.
Use the fields in this group box to view purchase order line amounts.
Both transaction and functional amounts display. For those items that are not valued by currency (e.g., Volume Discount percentage ), the system displays only one value in a single column.
This non-editable field displays currency code.
This non-editable field displays the quantity for this purchase order line.
This non-editable field displays the gross unit cost for the purchase order line.
This non-editable field displays the volume discount for the purchase order line.
This non-editable field displays the net unit cost for the purchase order line.
This non-editable field displays the unreleased amount for the purchase order line.
This non-editable field displays the extended cost amount for the purchase order line.
This non-editable field displays the line charges amount for the purchase order line.
This non-editable field displays the total line amount for the purchase order line.
Use the single field in this group box to view the exchange rate used for the transaction.
This non-editable field displays the exchange rate for transaction to functional currency for the purchase order line.
This figure, when multiplied by the transaction currency amount, will result in the functional currency amount.
Select this pushbutton to close or hide the subtask.
Changes to this screen update the PO_LN (PO Line) and PO_LN_ACCT (PO Line Account) tables.