Indicates how many units of the item, resource hours, general ledger account payments, or cost on the service shipment line have been shipped but have not been yet invoiced or consumed.
The program copies the value from the Qty. Shipped Not Invoiced field on the service line of the service order you ship.
You cannot change the contents of this field 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. |