Unit Volume Field, Purchase Line Table
Specifies the volume of one unit of the item.
This field is used only for items.
The program automatically retrieves the volume from the Item table when you fill in the No. field. The field is blank if the Item table does not contain the volume.
In the purchase statistics window, the volume of one unit of the item on the line is included in the total volume of all the lines for the particular purchase header. To open the statistics window, click Related Information, point to the menu option called Quote, Order, Invoice or Credit Memo (the name will be the same as that of the purchase document you are in) and then choose Statistics.
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 |