If you are using multicurrency, use this subtask to view subcontract purchase order information in both the transactional and functional currency for each subcontract purchase order line.
This subtask is accessible only if you established separate transaction and functional currencies (with a calculated exchange rate) for the subcontract purchase order in the Exchange Rates subtask of the Enter Purchase Orders screen (Materials\Transactions\Purchase Orders). If the transaction and functional currency amounts are the same, this subtask will be disabled.
You can use this subtask to view subcontract purchase order information in both the transactional and functional currency for each subcontract purchase order line.
This subtask is available if you use the Multicurrency applications and the transaction and functional currencies are not the same.
The fields in this group box display for the subcontract purchase order line in both transaction and functional currency, if applicable.
This non-editable field displays the currency code.
This non-editable field displays the requested work amount.
This non-editable field displays the completed work amount.
This non-editable field displays the completed work retention amount.
This non-editable field displays the stored materials amount.
Stored Materials Retention Amt
This non-editable field displays the materials retention amount.
This non-editable field displays the previously vouchered amount.
This non-editable field displays the eligible for voucher amount.
This non-editable field displays the subcontract order amount.
This non-editable field displays the stored and completed to date amount.
This non-editable field displays the balance to complete amount.
This non-editable field displays the sales tax/value added tax amount.
This non-editable field displays the exchange rate for the applicable amounts of the subcontract purchase order line in transaction currency to functional currency.
Select this pushbutton to close or hide the subtask.