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Amt. Rcd. Not Invoiced (LCY) Field, Purchase Line Table

  • 项目

Specifies the amount for the ordered items that have been received but not yet invoiced in LCY.

The program calculates the contents of this field by using the amount in the Amt. Rcd. Not Invoiced field and the relevant exchange rate.

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