The total charges amount for the selected invoice, in the currency that is associated with the invoice. The actual charges amount is the total of the calculated values of all charges for the invoice. You can change the charges amounts for the invoice by clicking the buttons in the Charges group on the Action Pane in the Vendor invoice page. The expected charges amount is the total of the calculated values of the charges for the purchase order that are connected to invoice charges. If Pcs. is selected as the transaction category for line-specific charges, the calculation uses the invoice quantity multiplied by the charges value. If the charges amounts on the purchase order are in a different currency, the amounts are converted to the accounting currency.
The total amount that is specified for settlement from the marked lines in this page. If you change the amount to settle ...
The total amount that the accountant is to deduct from the payment. When the mandat is printed, this amount is combined with ...
The total amount that the accountant is to withhold from the payment. When the mandat is printed, this amount is combined ...
The total available quantity of the item. This quantity is calculated as follows: Total available = Available physical + ...
The total charges amount for the selected invoice, in the currency that is associated with the invoice. The actual charges ...
The total charges for the invoice header, consolidated invoice header, and invoice lines. Click the Charges button to view ...
The total cost measurement is a calculated column and cannot be exported without amount columns that are based on transactions. ...
The total currency amount of all invoices that have been generated for this customer using this recurring invoice. This amount ...
The total difference in amount between the original forecast and the total forecast. This difference can be expressed mathematically ...