Specifies the sum of the value in the Line Amount field on all lines on the posted purchase invoice minus any discount amount in the Invoice Discount Amount field.
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The price and line amount on purchase invoice lines are shown with or without VAT depending on what you selected in the Prices Including VAT field on the vendor card. |
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |