Specifies the amount of the ordered items that have been shipped but not yet invoiced.
The program updates the field when you post. It calculates the contents of the field as Amount Including VAT * Qty. Shipped Not Invoiced / Quantity.
 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. |