Specifies that the item on the purchase line is a nonstock item (an item not normally kept in inventory).
The program copies the contents of the Nonstock field on the purchase line to this field.
You cannot make changes to the contents of the Nonstock field because the receipt 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. |