Outstanding Amount (LCY) Field, Purchase Line Table

Specifies the amount for the items on the order that have not yet been received in LCY.

The program calculates the contents of this field by using the amount in the Outstanding Amount field and the relevant exchange rate.

The program automatically updates this field each time the contents of the Quantity field changes or the purchase line is 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, Purchase Line Table	Purchases and Payables
Purchase Line Table	Purchases and Payables
Purchase Line Table	Purchases and Payables

See Also

Reference

Purchase Header
Purchase Journal