Currency Line Subtask

This subtask displays transaction amounts for the line selected on the main screen, in both transaction and functional currencies.

Note: If the sales order line uses the same transaction and functional currencies, this subtask is disabled.

Field	Description
Sales Order, Status, Customer, Trans Currency, SO Line, Item, Item Rev, Description, Due Date, Misc Type	These fields display from the main screen.

Line Amounts

The fields in this group box display the line amounts in both transaction and functional currency.

Field	Description
Currency	These fields display the transaction and functional currency for the line item.
Gross Unit Price	These fields display the gross unit price for the line item.
Volume Discount	These fields display the volume discount for the line item.
Net Unit Price	These fields display the net unit price for the line item.
Extended Amt	These fields display the extended amount for the line item.
Line Charges Amt	These fields display the line charge amount for the line item.
Sales Tax/VAT Amt	These fields display the sales tax/VAT amount for the line item.
SO Line Total Ordered Amt	These fields display the total ordered amount for the sales order line.
SO Line Total Invoiced Amt	These fields display the total invoiced amount for the sales order line.

Field	Description
Trans to Functional/Trans to Euro	This field displays the Trans to Func or Trans to Euro conversion rate from the Exchange Rates subtask on the main screen.