Line Amount Field, Purchase Line Table
Specifies the net amount (excluding the invoice discount amount) of the line, in the currency of the purchase document. If you have placed a check mark in the Prices Including VAT field, the amount displayed will include VAT.
The program calculates the amount, using the Line Discount Amount, Quantity, and Direct Unit Cost fields.
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 |
|---|---|
| Sales Order No. Field, Purchase Line Table | Purchases and Payables |
| Purchase Line Table | Purchases and Payables |