Job Line Amount (LCY) Field, Purch. Inv. Line Table
Specifies the line amount of the job ledger entry that was posted from the purchase line. The amount is in the local currency.
The program copies the job line amount (LCY) from the Job Line Amount (LCY) field on the purchase line.
You cannot change the job line amount (LCY) because the invoice has already been posted.
Tip
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Parent Tables
Table | Location |
---|---|
Attached to Line No. Field, Purch. Inv. Line Table | Purchases and Payables |
Purch. Inv. Line Table | Purchases and Payables |
Purch. Inv. Line Table | Purchases and Payables |
See Also
Reference
Purchase Invoice
Posted Purchase Invoice
Job Line Amount (LCY)