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Line Amount Field, Purch. Cr. Memo Line Table

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Specifies the net amount (before subtracting the invoice discount amount) represented by the credit memo. If you have placed a check mark in the Prices Including VAT field, the amount displayed will include VAT.

The program copies the amount from the Line Amount field on the purchase line.

You cannot change the contents of the field because the invoice has already been posted.

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, Purch. Cr. Memo Line Table Purchases and Payables
Purch. Cr. Memo Line Table Purchases and Payables
Purch. Cr. Memo Line Table Purchases and Payables

See Also

Reference

Purchase Credit Memo
Posted Purchase Credit Memo
Purchase Line