The total of the calculated values for the charges code on the purchase order, in the currency of the invoice. The charges code on the purchase order must be connected to a charges code on the invoice. This control is available only if the page was opened from the Invoice matching details page.
The total net weight for the item on the transaction. This value is calculated during the update of the journals based on ...
The total number of products that the vendor submitted in the CMR file. This field is automatically updated after the CMR ...
The total number of workers for the categories that you selected as of the date that you entered in the History date field. ...
The total of the calculated values for the charges code on the invoice. This field includes the total charges transactions ...
The total of the calculated values for the charges code on the purchase order, in the currency of the invoice. The charges ...
The total of the percentages that are allocated on the lines to other accounts or financial dimension values when you enter ...
The total on-hand quantity of the item that is reserved on ordered receipts for the inventory dimension. An amount appears ...
The total order quantity for a specific item on an invoiced sales line during a specific time period. The time period is ...
The total points achieved after the respondent completed the questionnaire. A value is displayed in this field only if the ...