Indicates the number of units of the items, resource hours, general ledger account payments, or costs that have been shipped to the customer.
When you post, the program updates the Quantity Shipped field by adding Qty. to Ship to the value that is already contained in the Quantity Shipped field.
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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. |