Specifies the quantity that remains in inventory in the Quantity field if the entry is an increase (a purchase or positive adjustment). If the entry is a decrease (a sale or negative adjustment), the field shows the quantity that remains to be applied to by an increase entry.
The program calculates the quantity automatically when the entry is posted.
When the entry is applied to, the field will be updated if you have used the Appl.-to Item Entry field on the sales line, the Applies-to Entry field on the item journal line, or the Adjust Cost - Item Entries batch job.
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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. |