Contains the number of the contract that the posted service order is associated with.
The program copies the number from the Contract No. field on the service header when the invoice is posted.
If the field is empty, this means that the service order was created manually, i.e. it is not linked to any contract.
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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. |