Specifies the amount of the adjusted profit on the service order, expressed as percentage of the amount in the Amount Excl. VAT (Amount Incl. VAT) field.
Specifies the amount of profit for the posted service credit memo (in LCY), prior to any item cost adjustment. The program ...
Specifies the amount of profit on the service invoice (in LCY), prior to any item cost adjustments. The program calculates ...
Specifies the amount of the adjusted profit on the service document, expressed as percentage of the amount in the Amount ...
Specifies the amount of the adjusted profit on the service invoice, expressed as percentage of the amount in the Amount field. ...
Specifies the amount of the adjusted profit on the service order, expressed as percentage of the amount in the Amount Excl. ...
Specifies the amount of the forecast line in LCY. Revenues are entered without a plus or minus sign. Expenses are entered ...
Specifies the amount of the journal entry, purchase credit memo, or current employee ledger entry that you have selected ...
Specifies the amount of the journal entry, purchase credit memo, or current vendor ledger entry that you have selected as ...
Specifies the amount of the journal entry, sales credit memo, or current customer ledger entry that you have selected as ...