Specifies that the shipment was a part of an EU 3-party trade transaction. This means that you ship a service to a customer in one EU country/region and send the invoice to a different EU country/region.
The program copies the information from the EU 3-Party Trade field on the header of the service order.
You cannot change the field value because the entry has already been posted.
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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. |