Specifies the gross weight of one unit of the item.
It is used only with inventory items.
The program copies the weight from the Gross Weight field on the sales line.
You cannot change the gross weight because the credit memo 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. |