Contains the number of units of the item, resource hours, general ledger account payments, or cost that have been shipped to the customer.
The program copies the quantity from the Qty. to Ship field on the service line of the service order you post.
You cannot change the 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. |