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.