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Amt. Rcd. Not Invoiced Field, Purchase Line Table

  • Article

Specifies the amount for the ordered items that have been received but not yet invoiced. The amount is shown in the currency of the purchase document.

The program calculates the amount as Amount Including VAT * Qty. Rcd. Not Invoiced / Quantity.

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

See Also

Reference

Purchase Header
Purchase Journal