Specifies the net amount (excluding the invoice discount amount) of the line, in the currency of the sales document. If you have placed a check mark in the Prices Including VAT field, the amount displayed will include VAT.
The program calculates the amount, using the Line Discount Amount, Quantity, and Unit Price fields when the document is released.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |