Specifies the total item charge amount that you can assign in this window.

The field always contains the amount of the item charge that has not yet been assigned to a line.

The program calculates this field by adding the quantities in the Qty. to Invoice and Quantity Invoiced fields. It then subtracts the quantity in the Qty. Assigned field from that sum and multiplies it by the amount in the Unit Cost field on the assignment line.

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