Specifies how much of the quantity on the line has been invoiced. The quantity in this field is expressed in base units of measure.
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 receipts.
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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. |