Specifies the net amount (before subtracting the invoice discount amount) represented by the credit memo. If you have placed a check mark in the Prices Including VAT field, the amount displayed will include VAT.
The program copies the amount from the Line Amount field on the purchase line.
You cannot change the contents of the field because the invoice has already been posted.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |