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Invoice Amounts Field, Vendor Table

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Shows the total amount you have been invoiced for by this vendor. If you invoice a vendor in more than one currency, this amount will include different currencies. In this case, you will need to filter the amount by using a currency filter.

You can filter the Invoice Amounts field so its contents are calculated only on the basis of certain Global Dimension 1 values, Global Dimension 2 values, currencies and/or dates.

The program uses the Amount field for those entries in the Vendor Ledger Entry table where the document type is Invoice to calculate and update the contents of this field.

To see the vendor ledger entries that make up the amount shown, click the field.

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
Application Method Field, Vendor Table Purchases and Payables
Vendor Table Purchases and Payables
Vendor Table Purchases and Payables

See Also

Reference

Vendor Card
Vendor Ledger Entries

Other Resources

Entering Criteria in Filters