Line Amount Field, Purch. Inv. Line Table
Specifies the net amount (before subtracting the invoice discount amount) that must be paid for the items. If you have placed a check mark in the Prices Including VAT field, the amount displayed will include VAT.
The program copies the amount from the Line Amount field on the purchase line.
You cannot change the contents of the field because the invoice has already been posted.
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 |
|---|---|
| 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 |