Shows the amount that has been shipped to this customer but not yet invoiced. If you invoice a customer in more than one currency, this amount will include different currencies. In this case, you will need to filter the amount by using a currency filter.
You can filter the Amt. Shipped Not Invoiced field so that its contents are based only on certain Global Dimension 1 values, Global Dimension 2 values, currencies and/or dates.
The program automatically calculates and updates the contents of the field using those entries in the Shipped Not Invoiced field in the Sales Line table where the document type is Order.
To see the customer ledger entries that make up the amount shown, click the field.
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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. |