Contains the code for the variant set up for the item on the credit memo line. Choose the field to see the list of all available variant codes.
The program copies the code from the Variant Code field on the service line when you post the credit memo. 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. |