Indicates how many units of the item, resource hours, general ledger account payments or costs on the line have already been invoiced.
The program copies the value from the Quantity Invoiced field on the service line of the order you post.
You cannot change the quantity because the shipment 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. |