Amt. Rcd. Not Invoiced (LCY) Field, Vendor Table
Shows the total invoice amount (in LCY) for the items you have received but not yet been invoiced for.
The program uses the Amt. Rcd. Not Invoiced (LCY) field for those entries in the Purchase Line table where the document type is Order to calculate and update the contents of this field.
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 and/or dates.
To see the vendor ledger entries that make up the amount shown, click the field.
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 |
|---|---|
| Application Method Field, Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |