Billing Invoice Line
Analyze by Dates: Invoice Date
| Measure | Source and/or calculation |
|---|---|
| BL Add On Discount | AddOnDiscount |
| BL Allocated Discount | AllocatedDiscount |
| BL Commission Rate 1 | CommissionRate1 |
| BL Commission Rate 2 | CommissionRate2 |
| BL Commission Split Percentage | CommissionSplitPercentage |
| BL Current Cost | CurrentCost |
| BL Discount Amount 1 | DiscountAccountArray_DiscountAccountGroup1_DscAmt |
| BL Discount Amount 2 | DiscountAccountArray_DiscountAccountGroup2_DscAmt |
| BL Discount Amount 3 | DiscountAccountArray_DiscountAccountGroup3_DscAmt |
| BL Discount Base Amounts | DiscountBaseAmounts |
| BL Entered Discount | EnteredDiscount |
| BL Entered Price | EnteredPrice |
| BL Gross Amount | LineGrossAmount |
| BL Gross Base Amount | LineGrossBaseAmount |
| BL Invoice Catch Weight Quantity | InvoiceCatchWeightQuantity |
| BL Line Net Amount Currency Rate | LineNetAmount_BaseAmount_EnteredCurrencyRate |
| BL Line Net Base Amount | LineNetAmount_BaseAmount_EnteredCurrencyAmount |
| BL Line Net Currency Amount | LineNetAmount_TransactionAmount |
| BL Line Total Base | (Tax Total + Line Net Currency Amount) * Currency Rate |
| BL Price In Selling Unit Of Measure | PriceInSellingUnitOfMeasure |
| BL Quantity | Quantity |
| BL Sell To Stock | SellToStock |
| BL Selling Price | SellingPrice |
| BL Selling Price To Stock Conversion Factor | SellingPriceToStockConversionFactor |
| BL Tax Total | TaxTotal |
| BL Taxable Base Amount | TaxableBaseAmount |
| BL Taxable Base Currency Amount | TaxableBaseCurrencyAmount |
| BL Total Discount Base | (Discount Amount 1 + Discount Amount 2 + Discount Amount) * Currency Rate |
| BL Unit Cost | UnitCost |
| BL Unit Price | UnitPrice |