What is order amount in SAP SBO - SAP Business One?

SAP Term: order amount

• Component: SBO

• Component Name: SAP Business One

• Description: The actual cost of ordered goods or services after the deduction of discounts.

Smart SAP Assistant

• Key Concepts: 
  Order amount is a term used in SAP Business One (SBO) to refer to the total cost of an order. This includes the cost of the items ordered, any taxes, shipping costs, and any other fees associated with the order. 
  
  How to use it: 
  Order amount is used to calculate the total cost of an order. This can be done by adding up the cost of each item ordered, any taxes, shipping costs, and any other fees associated with the order. The order amount can then be used to determine how much money needs to be paid for the order. 
  
  Tips & Tricks: 
  When calculating the order amount, it is important to make sure that all costs associated with the order are included. This includes taxes, shipping costs, and any other fees associated with the order. It is also important to double-check that all items ordered are accounted for in the total cost. 
  
  Related Information: 
  Order amount is related to other terms such as invoice amount and payment amount. Invoice amount is the total cost of an invoice, which includes any taxes, shipping costs, and any other fees associated with the invoice. Payment amount is the total amount paid for an invoice or order.