Amt. Rcd. Not Invoiced (LCY) Field, Vendor Table

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Shows the total invoice amount (in LCY) for the items you have received but not yet been invoiced for.

The program uses the Amt. Rcd. Not Invoiced (LCY) field for those entries in the Purchase Line table where the document type is Order to calculate and update the contents of this field.

You can filter the Amt. Rcd. Not Invoiced 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