Totals Subtask

Use this subtask to view total transaction amounts for the sales order (SO), in both transaction and functional currencies.

If the transaction and functional currencies are the same, the transaction amounts are hidden and only functional currency amounts are displayed. If you are using separate transaction and functional currencies are used, two columns display the separate amounts for each field in the Totals group box.

Totals

This group box lists displays line amounts for both transaction and functional currencies. The information in these fields displays from and can be modified on the main screen table window.

Field	Description
Currency	These fields display the transaction and functional currency.
Total Extended Amount	These fields display the total extended price amount of the SO lines.
Total Line Charges	This field displays the total line charges amount of the SO lines.
Total Sales Tax/VAT Amount	This field displays the total sales tax/value added tax (VAT) amount of the SO lines.
Total Amount	This field displays the total amount of the SO lines.
Trans to Functional Exchange Rate	This field displays the exchange rate for transaction to functional currency and does not display if the transaction and functional currency amounts are the same for the SO lines. However, if Euro currencies are involved, this field displays the composite exchange rate for transaction to Euro and Euro to functional currencies.