Specifies how much of the line has been invoiced.
The program automatically updates the field, both when you post an invoice or an order and when you invoice an order line that is associated with already posted shipments.
You cannot change the quantity because the shipment has already been posted.
 Tip |
|---|
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. |