Qty. to Invoice Field, Purchase Line Table
Specifies how much of the line should be invoiced.
Important
This field is used only when you post orders.
Each time the Quantity field is updated and you post an order, the program will automatically suggest invoicing the quantity that has not yet been invoiced. It calculates this quantity as the difference between the Quantity and Quantity Invoiced fields.
Note that it is never possible to invoice more than you have received.
When you post, you will not create an invoice unless the order contains at least one line for which the Qty. to Invoice is not zero.
The program automatically updates this field when you invoice or change the Quantity 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 |
|---|---|
| Attached to Line No. Field, Purchase Line Table | Purchases and Payables |
| Purchase Line Table | Purchases and Payables |
| Purchase Line Table | Purchases and Payables |