Contains the amount that was invoiced annually before the service contract or contract quote was filed.
The program copies this information from the Annual Amount in the Service Contract Header table when you file the contract or contract quote.
You cannot change the content of this field because the service contract or contract quote has already been filed.
 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. |