Specifies your expected service income from the customer in LCY based on service orders that are shipped but not invoiced.
The sum is calculated and updated based on values in the Shipped Not Invoiced (LCY) field on service lines for the customer.
To see the service lines that make up the amount, choose the blue number.
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. |