Specifies the difference between the quantity that can be selected for the document line (which is shown in the Selectable field) and the quantity that you have selected in this window (shown in the Selected field). If you have specified more item tracking quantity than is required on the document line, this field shows the overflow quantity as a negative number in red.
Specifies the difference between the original cost and the total adjusted cost of the items in the posted sales credit memo. ...
Specifies the difference between the original cost and the total adjusted cost of the items in the posted service credit ...
Specifies the difference between the original cost and the total adjusted cost of the items in the posted service invoice. ...
Specifies the difference between the quantities in the Quantity (Calculated) field and the Quantity (Physical Inventory) ...
Specifies the difference between the quantity that can be selected for the document line (which is shown in the Selectable ...
Specifies the difference between the quantity that can be selected for the document line, and the quantity selected in this ...
Specifies the difference between the total amount that the service lines will be adjusted to, and actual total value of the ...
Specifies the difference between the value in the Statement Amount in the Payment Reconciliation Journal field and the value ...
Specifies the dimension code associated with the dimension value filter for a general ledger correspondence analysis view. ...