Amt. Rcd. Not Invoiced Field, Purchase Line Table
Specifies the amount for the ordered items that have been received but not yet invoiced. The amount is shown in the currency of the purchase document.
The program calculates the amount as Amount Including VAT * Qty. Rcd. Not Invoiced / Quantity.
Tip
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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 |