Specifies the number of units of the resource, item, or general ledger account that should be specified on the planning line. If you later change the No., the quantity you have entered remains on the line.
![]() |
---|
If you change the quantity, then the contents of the Total Cost, Total Cost (LCY), Total Price, Total Price (LCY), Line Amount, and Line Amount (LCY) fields are updated. |
![]() |
---|
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. |