Specifies the amount for the items on the order that have not yet been received. The amount is shown in the currency of the purchase document.
The program calculates the outstanding amount as Amount Including VAT * Outstanding Quantity / Quantity.
The program automatically updates this field when the contents of the Quantity field changes or the purchase line is posted.
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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. |