Specifies the total net amount on the service line. This amount does not include VAT payment.
The program automatically calculates and updates the contents of this field by multiplying Unit Price and Quantity, and subtracting Line Discount Amount from the obtained product.
You can not change the contents of the field manually.
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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. |