Specifies that a warranty discount is available on the current invoice line of type Item or Resource. Warranty cannot be applied to lines set to Blank or Cost.
The program copies the information from the Warranty field in the Service Line table when you post the invoice. 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. |