Outstanding Amount Field, Purchase Line Table
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.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Attached to Line No. Field, Purchase Line Table | Purchases and Payables |
| Purchase Line Table | Purchases and Payables |
| Purchase Line Table | Purchases and Payables |