Contains the code of the port of exit through which you shipped the service items or resource out of your country/region.
The program copies the code from the Exit Point field on the service line when you post the invoice.
You cannot change the code because the entry has already been posted.
 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. |