Specifies the total recognized sales amount that was last posted to the general ledger for the job. The recognized sales G/L amount for the job is the sum of the entries in the Recognized Sales Job WIP G/L Entries window.
Specifies the total quantity of G/L account entries, items, and/or resources in the sales document. If the amount is rounded, ...
Specifies the total quantity of the item that is currently in inventory. The Total Quantity field is used to calculate the ...
Specifies the total Recognized Cost amount that was last posted to the general ledger for the job. The Recognized Cost G/L ...
Specifies the total Recognized Sales amount that was last posted to the general ledger for the job. The Recognized Sales ...
Specifies the total recognized sales amount that was last posted to the general ledger for the job. The recognized sales ...
Specifies the total value of fixed assets linked to this insurance policy. This is the value of fixed assets for which insurance ...
Specifies the total value of your completed purchases from the vendor in the current fiscal year. It is calculated from amounts ...
Specifies the total value of your unpaid purchases from the vendor in the current fiscal year. It is calculated from amounts ...
Specifies the total WIP cost amount that was last calculated for the job. The WIP Cost Amount for the job is the value WIP ...