Qty. Rcd. Not Invoiced Field, Purchase Line Table

Specifies how many units, such as pieces, of the ordered item have been received but not yet invoiced.

The program calculates the quantity as the difference between the contents of the Qty. to Receive and Qty. to Invoice fields.

Each time you change the Quantity field or post the line, the program will automatically update this field.

You cannot delete a line that contains a quantity of items that have been received but not invoiced.

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