Quantity Field, Purchase Line Table
Specifies the number of units of the item that will be specified on the line. Even if you later change the item number, this quantity stays unchanged on the line.
You must always fill in this field, with the exception of lines on which only the Description field is filled in.
On lines containing an item charge, the quantity in this field determines the format you must use to assign the item charge.
Note
If you change the quantity, the program will update the contents of the Line Amount field. The contents of the Inv. Discount Amount field will be deleted if you change the quantity. This means that the invoice discount amount will have to be recalculated.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Attached to Line No. Field, Purchase Line Table | Purchases and Payables |
| Purchase Line Table | Purchases and Payables |
| Purchase Line Table | Purchases and Payables |