Amt. Rcd. Not Invoiced Field, Vendor Table
Shows the total invoice amount of items you have received but not yet been invoiced for. If you invoice a vendor in more than one currency, this amount will include different currencies. In this case, you will need to filter the amount by using a currency filter.
You can filter the Amt. Rcd. Not Invoiced field so its contents are calculated only on the basis of certain Global Dimension 1 values, Global Dimension 2 values, currencies and/or dates.
The program uses the Amt. Rcd. Not Invoiced field for those entries in the Purchase Line table where the document type is Order to calculate and update the contents of this field.
To see the vendor ledger entries that make up the amount shown, click the field.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Application Method Field, Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |