Contains the net amount (excluding the invoice discount amount) of the service item line, in the currency of the service contract or contract quote.
The program calculates this amount using the Line Value and Line Discount % fields when the service contract line is created or the mentioned fields are updated.
The following formula is used for the Line Amount calculation: Line Amount = Line Value - Line Value * Line Discount % / 100.
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| If you change the line amount, the program updates the contents of the Line Discount Amount, Line Discount % and Profit fields on the service contract line. |
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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. |