Specifies the quantity of items to be handled in this warehouse activity. The items to be handled are in the base unit of measure. The outstanding quantity in this field is suggested, but you can change the quantity if you want to. Each time you post a warehouse activity line, this field is updated with the new outstanding quantity.
Specifies the quantity of all G/L account entries, costs, items and/or resource hours in the service document that were shipped. ...
Specifies the quantity of an item that was in production before you began using Microsoft Dynamics NAV in your organization. ...
Specifies the quantity of base units of measure, on the source document line, that needs the cross-dock opportunity items. ...
Specifies the quantity of items that was in the Qty. To Cross-Dock field on the warehouse receipt line when it was posted. ...
Specifies the quantity of items to be handled in this warehouse activity. The items to be handled are in the base unit of ...
Specifies the quantity of items to manufacture for which you want the program to calculate the total time of the routing. ...
Specifies the quantity of items, resource hours, costs, or general ledger account payments on this line, which have been ...
Specifies the quantity of items, resource time, costs, or general ledger account payments, expressed in base units of measure. ...
Specifies the quantity of items, that are applied to the previous year's outstanding increment quantity, during the year-end ...