Specifies that a warranty discount is available on the current service shipment line of type Item or Resource. Warranty cannot be applied to lines set to Blank, G/L Account or Cost.
The program copies the code from the Warranty field on the service line 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. |