Shows the sum of outstanding orders to this vendor. If you invoice a vendor in more than one currency, this amount will include different currencies. In this case, you will need to filter the amount by using a currency filter.
You can filter the Outstanding Orders field so its contents are calculated only on the basis of certain Global Dimension 1 values, Global Dimension 2 values, currencies and/or dates.
The program uses the Outstanding Amount field for those entries in the Purchase Line table where the document type is Order to calculate and update the contents of this field.
To see the vendor 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. |