Specifies the quantity from the posted document line that remains in inventory, meaning that it has not been sold, returned, or consumed.
Specifies the purpose of the cost object, such as Cost Object, Heading, or Begin-Total. Newly created cost objects are automatically ...
Specifies the quantity for the job ledger entry that is derived from posting the journal line. If the Job Quantity is 0, ...
Specifies the quantity from the item tracking line that is selected on the document but not yet committed to the database. ...
Specifies the quantity from the posted document line that has been shipped to the customer and not returned by the customer. ...
Specifies the quantity from the posted document line that remains in inventory, meaning that it has not been sold, returned, ...
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. ...