Contains the number of the contact to whom you have chosen to send an invoice for the service order.
The program copies this information from the Service Contract Header table when you file a service contract or contract quote.
You can neither change nor delete the contents of this field because this field belongs to a filed copy of a service contract or service contract quote.
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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. |