Currency Line Subtask
Use this subtask of the Charges subtask to view information related to the transaction and functional currencies of the selected charge line.
All fields are display-only and cannot be edited.
Contents
| Field | Description |
|---|---|
| Work Assignment ID |
This field displays the work assignment ID. |
| Work Assignment Description |
This field displays the work assignment description. |
| Approval Status |
This field displays the approval status of the work assignment. |
| Vendor |
This field displays the vendor number to which the purchase order (PO) is issued. |
| PO ID |
This field displays the PO ID. |
| Release |
This field displays the release number for the PO. |
| Line |
This field displays the charge line number. |
| Description |
This field displays the description of the charge line item. |
| Approval Status |
This field displays the approval status of the charge line. |
| PO Line |
This field displays the PO line number. |
Line Amounts
| Field | Description |
|---|---|
| Currency |
This field displays the currency code. |
| Amount Before Discount |
This field displays the amount before discount for the charge line. |
| Work Assignment PO Line Charge Amount |
This field displays the work assignment PO line charge amount for the charge line. |
| Discount Amount |
This field displays the discount amount for the charge line. |
| Amount After Discount |
This field displays the amount after discount for the charge line. |
| Sales Tax/VAT Amt |
This field displays the sales tax or value-added tax (VAT) amount for the charge line. |
| Total Charge Line Amt |
This field displays the total amount for the charge line. |
Exchange Rates
| Field | Description |
|---|---|
| Trans to Functional |
This field displays the exchange rate for transaction to functional currency on the Exchange Rates subtask. This figure, when multiplied by the transaction currency amount, results in the functional currency amount. |