Specifies the total item charge amount that you can assign in this window.

The field always shows the quantity from the document that has not yet been assigned.

The program calculates this field by adding the quantities in the Qty. to Invoice and Quantity Invoiced fields. It then subtracts the quantity in the Qty. Assigned field from that sum and multiplies it by the amount in the Unit Cost field in the Item Charge Assignment (Purch) table.

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