Sales order physical voucher

Hi Gurus,

I cannot find any specification for how to calculate the “Amount in transaction currency” in the following screen shot, it’s better to share a link or the calculation formula for this field, many thanks.


When you click the button Transaction origin, you get the details of the ledger transactions and also transactions from subledger tables, like a customer transaction or inventory transaction.

If this is really the voucher of a Packing slip, the value was initiated from the Inventory transaction. Depending on the Inventory model you are using, this value can be a standard cost per piece or average cost.