Specifies that you want the contract lines for this service contract to appear as text lines on the invoice that the program creates when you invoice the contract, as well as information on the contract header.
If this field is not selected, the invoice will only include information on the service contract header.
 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. |