Total
On the Generate A/P Transactions form, the field displays the total amount of the voucher or adjustment. The amount is calculated as Material + Freight + Misc Charges + Sales Tax 1 + Sales Tax 2.
On the Generate A/P Transactions form, the field displays the total amount of the voucher or adjustment. The amount is calculated as Material + Freight + Misc Charges + Sales Tax 1 + Sales Tax 2.