Specifies the net amount for the standard purchase line. This field only applies to lines of type G/L Account and Charge (Item).
Specifies the name to display for the company in the user interface instead of the text that is specified in the Name field. ...
Specifies the namespace (uniform resource name (urn)) for a target document that is expected in the file for validation. ...
Specifies the national body that issues the VAT registration number for the country/region in connection with electronic ...
Specifies the nature, purpose, and reason for the transaction to be reported for regulatory and statutory requirements in ...
Specifies the net amount for the standard purchase line. This field only applies to lines of type G/L Account and Charge ...
Specifies the net amount for the standard sales line. This field only applies to lines of type G/L Account and Charge (Item). ...
Specifies the net amount of all the lines in the purchase order. This amount does not include VAT or any invoice discount, ...
Specifies the net amount of in the local currency. The amount is calculated using the Remaining Quantity, Line Discount %, ...
Specifies the net amount that can still be allocated. The entry in the Allocated field in the Cost Entry table determines ...