Defines how many registered items, resources, costs or general ledger account payments on the service lines remain to be shipped.
The program calculates the outstanding quantity by subtracting the value of the Quantity Shipped field from the value of the Quantity field.
The program updates this field automatically when you change the Quantity field or when the shipment of items, resources, costs or G/L account payments is posted.
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. |