Specifies the total quantity of G/L account entries, items, and/or resources in the sales document. If the amount is rounded, because the Invoice Rounding check box is selected in the Sales & Receivables Setup window, this field will contain the quantity of items in the sales document plus one.
Specifies the total percentage of gains on fixed assets that can be allocated, when gains are involved in the disposal of ...
Specifies the total price for the journal line, in the local currency. The value is calculated as follows: Quantity x Unit ...
Specifies the total proceeds on disposals for the fixed asset. The value is calculated using the entries in the FA Ledger ...
Specifies the total purchase amount, in LCY, of the item that has been purchased. The program automatically calculates and ...
Specifies the total quantity of G/L account entries, items, and/or resources in the sales document. If the amount is rounded, ...
Specifies the total quantity of the item that is currently in inventory. The Total Quantity field is used to calculate the ...
Specifies the total Recognized Cost amount that was last posted to the general ledger for the job. The Recognized Cost G/L ...
Specifies the total Recognized Sales amount that was last posted to the general ledger for the job. The Recognized Sales ...
Specifies the total recognized sales amount that was last posted to the general ledger for the job. The recognized sales ...