Specifies the quantity from the posted document line that has been shipped to the customer and not returned by the customer.
Specifies the purpose of the cash flow account. Newly created cash flow accounts are automatically assigned the Entry account ...
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. ...