The total inventory value of the financial updates for the item that was posted in General ledger. The value is negative if items that have only been physically received in inventory have already been sold or invoice-updated.
The total discount that is applied to the purchase order. The total discount amount is calculated based on the discount terms ...
The total for the main accounts, if Balance is selected in the Close field in the Main accounts - chart of accounts: %1 page. ...
The total for the main accounts, if Capital is selected in the Close field in the Main accounts - chart of accounts: %1 page. ...
The total for the main accounts, if Result is selected in the Close field in the Main accounts - chart of accounts: %1 page. ...
The total inventory value of the financial updates for the item that was posted in General ledger. The value is negative ...
The total invoicing measurement is a calculated column and cannot be exported without amount columns that are based on transactions. ...
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. ...