The total net weight for the item on the transaction. This value is calculated during the update of the journals based on the net weight that is indicated in the Released product details 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. ...
The total of the calculated values for the charges code on the invoice. This field includes the total charges transactions ...
The total of the calculated values for the charges code on the purchase order, in the currency of the invoice. The charges ...