Field help (PIHVORDAMT)

This column indicates the calculated amount coming from the various orders concerned. This amount is calculated once the invoice lines have been entered. 

If there is a difference between the value calculated in Sage X3 and the real value invoiced by the supplier, the value of the column 'Code footer amt" must be adjusted so as to balance the invoice control.

When the invoice concerns direct receipts this column is fed by the value of the invoicing elements entered on the direct receipt. If an invoiced receipt concerns both direct lines and lines stemming from orders, the delta of invoicing elements between the order and the receipt will be added to this column according to the proportions of the impacted lines.