Indicates whether the price on the service line was adjusted automatically or manually.
The field can take on one of the following values: <Blank>, Adjusted, or Modified.
The information is copied from the Price Adjmt. Status field on the service line when you post the invoice. You cannot change the contents of this field.
Field | Description |
---|---|
<Blank> | Indicates that no adjustment was made on the invoice price. |
Adjusted | Indicates that the price adjustment was performed automatically. |
Modified | Is set in case you changed the price adjustment amounts manually. |
Tip |
---|
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. |