Indicates the amount on the service line that has been shipped to the customer but not yet invoiced or consumed. The amount is expressed in LCY.
The program updates the field when you post. The value in this field is calculated by multiplying Amount Including VAT by Qty. Shipped Not Invoiced and dividing by Quantity. The value is then converted to LCY using the relevant exchange rate.
You cannot change the contents of this field.
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