Specifies the net amount (excluding the invoice discount amount) of the line, in the currency of the purchase 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 Direct Unit Cost fields.
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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. |