This field indicates the line type of each line of the adjustment.

This field indicates the description of each line of the adjustment.

This field indicates the quantity of each line of the adjustment.

This field indicates the cost per unit of each line of the adjustment.

This field indicates the extended price, based on the quantity and cost per unit, of each line of the adjustment.

This field auto-fills with the 1099 type information you set in the AP Enter Bills window. If no information exists for this invoice, this field is blank.

Select this check box if you want to apply a discount to the particular line of the adjustment.

You can enter individual dollar amounts for each line in the Discount field.

This field indicates any GL Account used for each line of the adjustment.

This field indicates any GL Prepaid Account used for each line of the adjustment.

This field indicates the date on which each line item was expensed.

This field indicates any serial number used for each line of the adjustment.

This box, located at the bottom of the tab, is for reference only. It indicates the line number (in the detail grid) and the description from the Description column.

The Invoice Total box, located at the bottom right of the tab, is calculated by the system and is for reference only.