Inv. Amounts (LCY) Field, Vendor Table
Shows the total amount you have been invoiced by this vendor in LCY.
The program uses the Original Amt. (LCY) field for those entries in the Vendor Ledger Entry table where the document type is Invoice to calculate and regularly update the contents of this field.
You can filter the Inv. Amounts (LCY) field so its contents are calculated only on the basis of certain Global Dimension 1 values, Global Dimension 2 values and/or dates.
To see the vendor ledger entries that make up the amount shown, click the field.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Application Method Field, Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |
See Also
Reference
Vendor Card
Vendor Ledger Entries