Currency Line Subtask

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 Manage Purchase Orders screen. If the transaction and functional currency amounts are the same, this subtask will be disabled.

Contents

Field	Description
Currency	This field loads the currency code.
Requested Work Amt	This field loads the requested work amount.
Completed Work Amt	This field loads the completed work amount.
Completed Work Retention Amt	This field loads the completed work retention amount.
Stored Materials Amt	This field loads the stored materials amount.
Stored Materials Retention Amt	This field loads the materials retention amount.
Previously Vouchered Amt	This field loads the previously vouchered amount.
Eligible for Voucher Amt	This field loads the eligible for voucher amount.
Subcontract Order Amt	This field loads the subcontract order amount.
Stored and Completed to Date	This field loads the stored and completed to date amount.
Balance to Complete Amt	This field loads the balance to complete amount.
Sales Tax/VAT Amt Payable	This field loads the sales tax/value added tax amount.

Exchange Rate

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