Indicates the quantity of items, resource hours, costs or G/L account payments that should be consumed, that is, have been used for servicing but cannot be included in the invoice to the customer. The value in this field cannot be larger than the difference between the values in the Quantity and Quantity Shipped fields.
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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. |