This field displays the code for each currency.

This field displays the quantity, in ordering units of measure, of the item being invoiced.

This field displays the unit cost for the item being invoiced.

If the Invoice Quantity is greater than zero, this field displays the Costpoint-calculated invoice extended amount.

This field displays the sum of all charges for this line.

This field displays the sales tax or value-added tax (VAT) amount, if any, charged for this invoice.

This field displays the line charges sales/VAT tax amount.

This field displays the invoice line amount, before any discount. Costpoint calculates it as follows: Invoice Ext Amount plus Line Charge Cost Amount.

This field displays the invoice discount, if any.

Costpoint automatically calculates this field as: Total Before Discount Amount minus Discount Amt.

This field displays the total amount for this invoice line. Costpoint calculates it as follows: Total After Discount Amount plus Total Sales/VAT Tax Amount plus Total Use/Reverse Tax Amt.

This field displays the recovery amount, if any.

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

This field displays the exchange rate for functional to pay currency. This figure, when multiplied by the functional currency amount, results in the pay currency amount.