The calculated multiline discount that is specified in the Multiline discount field on the purchase order. You cannot change the value in this field. The value must be calculated by using the calculation for the multiline discount in the Purchase order page. To record the discount in the ledger, you must set up an account in the Item posting page. If no account is set up, the discount is not recorded directly in the ledger account. Instead, the discount is deducted from the revenue or cost value.
The calculated amount of revenue associated with the indirect cost component. The amount is based on the Revenue amount that ...
The calculated amount to add to a customer invoice for the indirect cost component. The amount is based on the Invoice amount ...
The calculated cash discount that is granted, if the customer pays the invoice before the due date of the cash discount. ...
The calculated multiline discount percentage that is specified in the Multiline discount percentage field on the purchase ...
The calculated multiline discount that is specified in the Multiline discount field on the purchase order. You cannot change ...
The calculated rate of the selected earning code is zero. Adjust the earning code rate basis or the fixed compensation for ...
The calculated required quantity based on the extended quantities for the packed orders. After the consolidated order is ...
The calculated value for the charges code for the purchase order header, summary header, or purchase order line, in the currency ...
The calculated value for the code for the invoice header, summary header, or invoice line. This field includes charges transactions ...