Amt. Rcd. Not Invoiced (LCY) Field, Purchase Line Table

Specifies the amount for the ordered items that have been received but not yet invoiced in LCY.

The program calculates the contents of this field by using the amount in the Amt. Rcd. Not Invoiced field and the relevant exchange rate.

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

See Also

Reference

Purchase Header
Purchase Journal