Indicates how many units of the item, resource hours, cost, or general ledger account payments on the service line have been shipped but not yet invoiced or consumed.
The program updates the field when you post. It calculates the value in the field by extracting the Quantity Invoiced and Quantity Consumed fields values from the Quantity Shipped field value.
You cannot change the contents of this field. You cannot delete a line containing a quantity of items, costs, resource hours or G/L account payments that have been shipped but not invoiced or consumed.
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