Specifies the sum of amounts in the Line Amount field on the sales order lines. It is used to calculate the invoice discount of the sales order.
To preserve database performance during sales order entry, the field is only updated when a calculation of the sales invoice discount is required, in the following situations:
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When you post (invoice) the sales order partially or fully.
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When you calculate the sales invoice discount manually.
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When you open the Sales Statistics window for the sales order.
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When you release the sales order.
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