Specifies the total amount including VAT that will be posted to the customer's account for all the lines in the sales document. This is the amount that the customer owes based on this sales document. If the document is a credit memo, it is the amount that you owe to the customer.
Specifies the time required to set up the machines for this journal line. Setup time is the time it takes to prepare a machine ...
Specifies the tolerance as a percent that you will allow the critical load percent to be exceeded for this work or machine ...
Specifies the total amount in LCY that the manual expense consists of. The entered amount is the amount that is registered ...
Specifies the total amount in LCY that the manual revenue consists of. The entered amount is the amount which is registered ...
Specifies the total amount including VAT that will be posted to the customer's account for all the lines in the sales document. ...
Specifies the total amount including VAT that will be posted to the vendor's account for all the lines in the purchase document. ...
Specifies the total amount of entries posted with the Book Value on Disposal posting type. Entries of this kind are created ...
Specifies the total amount of Italian Workers' Compensation Authority (INAIL) withholding tax that is due for this purchase. ...
Specifies the total amount on the service document, including VAT. This is the amount that will be posted to the customer's ...