Specifies the total quantity of the item charge that you can assign in this window.
The field always shows the quantity from the document that has not yet been assigned.
The program calculates this field by adding the quantities in the Qty. to Invoice and Quantity Invoiced fields. It then subtracts the quantity in the Qty. Assigned field from that sum.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |