Amount Funded records the amount of money provided by the person or company toward the acquisition of an item. The amount will be auto-filled using the contents of the Price(local) field, you can override the auto-filled amount.
Field Type
Field Location
Object > Acquisition, Provenance, & Rights window > Acquisition tab.
Searching
Use a Select Statement to search this field.
Reporting
Object Down the page reporting: Expand 'Acquisition Funding (full details), then choose '& Amount funded".
Object Across the page reporting: Select 'Acquisition Amount Funded'.
Sorting is available for this field, select 'Acquisition Amount Funded'.
Internal Field Name
ACQ_FUNDER_AMOUNT
