Contains the fault reason code assigned to the posted service item. The code helps to identify the reason for the item's fault.
The fault reason code can exclude contract discount and warranty discount both on labor and on spare parts. To see the list of all fault reason code and their settings, choose the field.
The program copies the code from the Service Item Line table. You cannot change the contents of the field manually.
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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. |