Field help (CONSGDDCMM) @ L.V. Expertise X3

Total of the amounts of orders posted on the budget lines of the selection. Carried out calculation corresponding to:

+ Total of purchase orders posted on the budget lines.

+ Total of purchase orders converted in invoices on the budget lines.

Level 1: if the envelopes are attached to a project (Project code entered in column "Reference"), the Order Amount corresponds to the total of Order Amounts of envelopes attached to this project. If the envelopes are not attached to a project (Project code not entered in column "Reference"), the Order Amount corresponds to the total of Order Amounts of all envelopes of the selection.
Level 2: total orders reused in each envelope.
Level 3: total orders reused in each budget.
Level 4: total of orders reused in each budget line.
Level 5: total of the orders entered in each budget account.