Contains the code for the standard text that the program enters in the Description field on the line in a contract invoice. This text provides the cost information about the service line(s) created in this invoice. The program adds the number of the service contract to the standard text. If this field is empty, the program enters here the text "Service Contract:", followed by the number of the service contract.
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. |