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. |
Related Topics:
Table Information for the Currency Line Screen
Changes to the Currency Line screen update several tables.