Specifies the variant that must be used on the sales document line to warrant the sales price or discount.
If you use multiple variants when selling an item, then you may need to create multiple sales price or discount lines, one for each variant. Leave the field empty if you want the sales price or discount to be valid for all variants.
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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. |