Amount Funded field

The Amount Funded field records the amount of money provided by the person or company toward the acquisition of an item.

Field details

Field type

Numeric field (Money)

Internal field name

ACQ_FUNDER_AMOUNT

Location

Object > Acquisition, Provenance, & Rights window > Acquisition tab

Searching on this field

Use a Select Statement.

Reporting on this field

This is how to select this field in Reporting.

• Field (Across the page) reports: Select Acquisition Amount Funded.

• Group (Down the page) reports: Expand Acquisition Funding (full details), then select & Amount funded.

You can sort on this field. Select Acquisition Amount Funded.

Note: The amount will be automatically entered using the contents of the Price (local) field. You can override this amount.