Contains the type of variance described in this entry.
If the type in the Entry Type field is Variance, the program fills in this field with the right type of variance, based on the document that created the value entry.
For example, if the variance is caused by a difference between the standard and actual cost of purchase, the program sets the type to Purchase.
The variance can be one of the following types:
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<Blank>
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Purchase
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Material
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Capacity
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Subcontracted
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Capacity Overhead
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Manufacturing Overhead
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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. |