Sales Order Product Line Amounts
This article explains the dollar values for each column and how the amount shown is calculated.
Note Important information About Rounding: All Sales Order Amounts are rounded to the nearest penny. For example, if the Unit Price is $5.255 (note the half penny in the price), and the Ordered Quantity is 15, then the Ordered Amount is (5.255 * 15.0) = 78.825 Rounded to 78.83
All Sales Order Charge Amounts are also rounded to the nearest penny. When the FOB/Net/Billable Amounts are calculated, they subtract the rounded Charge Amounts. If a Charge has a Unit Rate that goes into fractions of a penny, then the rounded Charge Amount will not be exactly equal to the Charge’s Unit Rate * the quantity.
For more information about rounding see Rounding Decimal Amounts in Envio Sales Orders
Ordered Amount - Unit Price multiplied Ordered Quantity, rounded
Ordered FOB Amount - Ordered Amount minus the sum of Ordered Amounts from Charges in the Freight Category
Ordered Net Amount - Ordered Amount minus the sum of Ordered Amounts from Charges in the Net Category
Ordered Billable Amount - Ordered Amount minus the sum of Ordered
Amounts from Charges in the Billable Category Shipped Amount - Unit Price multiplied
Shipped Quantity, rounded Shipped FOB Amount - Shipped Amount minus the sum of
Shipped Amounts from Charges in the Freight Category Shipped Net Amount - Shipped Amount minus the sum of Shipped Amounts from Charges in the Net Category Shipped
Billable Amount - Shipped Amount minus the sum of Shipped Amounts from Charges in the Billable Category Settle Amount - Unit Price multiplied by Settle Quantity, rounded
Settle FOB Amount - Settle Amount minus the sum of Settle Amounts from Charges in the
Freight Category Settle Net Amount - Settle Amount minus the sum of Settle Amounts from Charges in the Net Category
Settle Billable Amount - Settle Amount minus the sum of Settle Amounts from Charges in the Billable Category