Specifies the total price of the job ledger entry that was posted from the purchase line. The amount is shown in the currency specified for the job.
The program copies the job total price from the Job Total Price field on the purchase line.
You cannot change the job total price because the invoice has already been posted.
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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. |