Shows the sum of the customer's outstanding orders in LCY.
The program automatically calculates and updates the contents of the field using those entries in the Outstanding Amount (LCY) field in the Sales Line table where the document type is Order.
You can filter the Outstanding Orders (LCY) field so that its contents are based only on certain Global Dimension 1 values, Global Dimension 2 values and/or dates.
To see the customer ledger entries that make up the amount shown, click the field.
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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. |