Contains the net amount (excluding the invoice discount amount) on the service line, in the currency of the service document. If you have placed a check mark in the Prices Including VAT field in the service header, the amount displayed will include VAT.
The program calculates and updates the contents of this field by multiplying the value in the Unit Price field by the difference between the Quantity, Qty. to Consume and Quantity Consumed field values, and then deducting Line Discount Amount on the line.
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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. |