Costpoint Online Help

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Currency Line Subtask

Use the Currency Line subtask to display information related to the transaction and functional currency of the selected purchase order (PO) line.

This subtask is accessible if the transaction and functional currencies are different in the Exchange Rates subtask.

Contents

Field Description
Purchase Order ID, Release, Line, Description, Total Line Amt

These fields display the values from the main screen.

Line Amounts

Field Description
Currency

This field displays the currency code.

Quantity

This field displays the quantity for this PO line.

Gross Unit Cost

This field displays the gross unit cost for the line item.

Volume Discount

This field displays the volume discount for the line item.

Net Unit Cost

This field displays the net unit cost for the line item.

Unreleased Amt

This field displays the unreleased amount, if any, for this PO line.

Extended Cost Amt

This field displays the extended cost amount for this PO line.

Line Charges

This field displays the line charges for the line item.

Total Line Amount

This field displays the total amount for this PO line.

Exchange Rates

Field Description
Trans to Functional

This field displays the exchange rate for transaction to functional currency in the Exchange Rates subtask. This figure, when multiplied by the transaction currency amount, results in the functional currency amount.