Megosztás a következőn keresztül:


Purchase Amount (Expected) Field, Item Ledger Entry Table

Specifies the sum of purchase amounts that are posted as received but not invoiced.

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
Document Line No. Field, Item Ledger Entry Table Inventory
Item Ledger Entry Table Inventory
Item Ledger Entry Table Inventory

See Also

Other Resources

Manage Inventory Costs
Design Details: Expected Cost Posting