Amount Field, Sales Header Table
Specifies the sum of amounts in the Line Amount field on the sales order lines. It is used to calculate the invoice discount of the sales order.
To preserve database performance during sales order entry, the field is only updated when a calculation of the sales invoice discount is required, in the following situations:
When you post (invoice) the sales order partially or fully.
When you calculate the sales invoice discount manually.
When you open the Sales Statistics window for the sales order.
When you release the sales order.
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 |
|---|---|
| Sell-to Customer Name 2 Field, Sales Header Table | Sales and Receivables |
| Sales Header Table | Sales and Receivables |
| Sales Header Table | Sales and Receivables |
See Also
Reference
Sales Order
Line Amount
Sales Statistics