Specifies the total WIP Sales amount that was last posted to the general ledger for the job. The WIP Sales Amount for the job is the value WIP Sales Job WIP G/L Entries less the value of the Recognized Sales Job WIP G/L Entries. For jobs with WIP Methods of Cost Value or Cost of Sales, the WIP Sales Amount is normally 0.
You cannot change the contents of this field.
 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. |