Rate

This is a required field on the Vendor Invoice (VI) item detail lines. You can enter up to 5 decimal places. The rate can be positive, negative, or zero. The field is disabled if no UOM and no Item is selected.

Changes to the rate cause the amount value to be recalculated.

If the VI detail line is associated with a Purchase Order (PO), this field is pre-populated with the value from the latest approved PO line.