Contains the code of the item category that the item on the line belongs to. Choose the field to view the default values for the posting group, costing method and tax group assigned to the specified item category.
The program copies the code from the Item Category Code field on the service line when you post the invoice.
You cannot change the field value because the invoice 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. |