Receivable Line Items

The Receivable Line Items page displays the product information that includes status, description, invoice information, and prices for the product selected. You cannot modify the details.

Note: The fields that are displayed and can be modified are based on the access rights or if the installation has been customized.

You can view these details on this page:

Line Item
The unique sequence number for the line.
Status
The status of the lines item. This value can vary based on the active host system. Standard status values are: Open, Shipped, Partially Shipped, Invoiced, Hold, Canceled, Deleted.
Product
A name for the product.
Description
The product description.
Notes
The document / comment related to the product.
Invoice Reference
The related invoice number.
Invoice ID
The specific Invoice number for product selected.
Extended Price
The adjusted price multiplied by the quantity.
Line Total
The total for the line entry.