The Amount represents the total cost of each line item on the Purchase Transaction.
On Purchase Orders, Amount = Order * Cost.
On Purchase Invoices, Amount = Qty * Cost.
The Amount field may be edited. If the Amount field is edited, the Cost field is automatically change accordingly.
- The Quantity column can display up to 8 characters.
- The Amount column can display up to 11 characters.
The Amount field is displayed by default in All Purchase Transaction Types.
Purchase Manager Contents