Line Amount Field, Sales Line Table
Specifies the net amount (excluding the invoice discount amount) of the line, in the currency of the sales document. If you have placed a check mark in the Prices Including VAT field, the amount displayed will include VAT.
The program calculates the amount, using the Line Discount Amount, Quantity, and Unit Price fields when the document is released.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
Table | Location |
---|---|
Purchase Order No. Field, Sales Line Table | Sales and Receivables |
Sales Line Table | Sales and Receivables |