Def - Gross Amt. Item (SO)
A calculated field that Identifies the extended amount of the transaction Item. This is calculated as: (Qty * Price) where Qty is either the Units or Weight depending on the 'Price UOM'.
If the 'Price UOM' is a "Unit" UOM the Qty will be from:
'Units - Ord.' for transactions in a Status < Shipped
'Units' for transactions in a Status >= Shipped
If the 'Price UOM' is a "Weight" UOM the Qty will be from:
'Weight - Ord.' for transactions in a Status < Shipped
'Weight' for transactions in a Status >= Shipped
This can only be changed by editing the Price and/or changing either the Units or Weight.