Dynamics 365
- 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. ...
- 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 ...
- Specifies the quantity of registered items, resource time, costs, or payments to the general ledger account that have not ...
- Specifies the quantity of serial/lot numbers shipped or received for the associated document line, expressed in base units ...
- Specifies the quantity of serial/lot numbers that are invoiced with the associated document line, expressed in base units ...
- Specifies the quantity of the bin item that is calculated when you use the function, Calculate Inventory, in the Whse. Physical ...
- Specifies the quantity of the item on the active planning line, that is available on another location than the one defined. ...
- Specifies the quantity of the item that corresponds to the document line, which is indicated by 0 in the Undefined fields. ...
- Specifies the quantity of the item that is being applied from the inventory decrease in the Outbound Item Entry No. field, ...
- Specifies the quantity of the item that is on pick instructions for the outbound source document, but that has not yet been ...
- Specifies the quantity of the item that was purchased before you began using Microsoft Dynamics NAV in your organization. ...
- Specifies the quantity of the items that remain to be received but are not yet shipped. The program calculates this quantity ...
- Specifies the quantity of the items that remains to be shipped. The program calculates this quantity as the difference between ...
- Specifies the quantity of the produced item that can be posted as output on the journal line. Note that only the output quantity ...
- Specifies the quantity of the received item that has been posted as received but that has not yet been posted as invoiced. ...
- Specifies the quantity of the resource or item that remains to complete a job. The remaining quantity is calculated as the ...
- Specifies the quantity of the returned item that has been posted as received but that has not yet been posted as invoiced. ...
- Specifies the quantity of the returned item that has been posted as shipped but that has not yet been posted as invoiced. ...
- Specifies the quantity on the pick worksheet line that is available to pick. This quantity includes released warehouse shipment ...
- Specifies the quantity stated on the production or purchase order, when an action message proposes to change the quantity ...
- Specifies the quantity that remains on the production forecast, after the forecast quantity on the availability line has ...
- Specifies the quantity that the program will suggest to put into the cross-dock bin on the put-away document that is created ...
- Specifies the quantity that will be ordered on the supply order, such as purchase or assembly, that you can create from the ...
- Specifies the quantity you want to transfer to the job journal. Its default value is calculated as quantity minus the quantity ...
- Specifies the quantity you want to transfer to the sales invoice or credit memo. The value in this field is calculated as ...
- Specifies the quantity, in the base unit of measure, in pick instructions, that is assigned to be picked for the warehouse ...
- Specifies the quantity, in the base unit of measure, that remains to be invoiced. It is calculated as Quantity - Qty. Invoiced. ...
- Specifies the range of deviation, plus or minus, that you'll accept in the forecast. Lower percentages represent more accurate ...
- Specifies the range of values that are displayed in the matrix window, for example, the total period. To change the contents ...
- Specifies the ranking of the bin. Items in the highest-ranking bins (with the highest number in the field) will be picked ...
- Specifies the reason code for the removal of lines from the contract. To see the existing reason codes, choose the field. ...
- Specifies the reason code for the removal of lines from the contract. To see the existing reason codes, choose the Filter ...
- Specifies the reclassification of all appreciation entries for the fixed asset entered in the FA No. field to the fixed asset ...
- Specifies the reclassification of all custom 1 entries for the fixed asset entered in the FA No. field to the fixed asset ...
- Specifies the reclassification of all custom 2 entries for the fixed asset entered in the FA No. field to the fixed asset ...
- Specifies the reclassification of all write-down entries for the fixed asset entered in the FA No. field to the fixed asset ...
- Specifies the reclassification of the accumulated depreciation for the fixed asset entered in the FA No. field, to the fixed ...
- Specifies the reclassification of the acquisition cost for the fixed asset entered in the FA No. field, to the fixed asset ...
- Specifies the Recognized Cost amount that was last calculated for the job. The Recognized Cost Amount for the job is the ...
- Specifies the recognized cost amount that was last calculated for the job. The value is the sum of the entries in the Recognized ...
- Specifies the recognized sales amount that was last calculated for the job, which is the sum of the Recognized Sales Job ...
- Specifies the record that you are requested to approve. On the Home tab, in the Process group, choose Record to view the ...
- Specifies the recurrence pattern in which the user receives notifications. The value in this field is displayed in the Schedule ...
- Specifies the recurring appointment series to occur on every Nth day of a month. Valid for monthly and yearly recurrence ...
- Specifies the recurring method. The recurring method determines what happens to the quantity on the journal line after posting. ...
- Specifies the regional settings, such as date and numeric format, on all devices. You must sign out and then sign in again ...
- Specifies the relationship between the additional reporting currency and the local currency. Amounts are recorded in both ...
- Specifies the relationship between the Unit Cost, Unit Price, and Profit Percentage fields associated with this resource. ...
- Specifies the relevant VAT rate for the particular combination of VAT business posting group and VAT product posting group. ...
- Specifies the remaining base quantity that the program will suggest to put into the cross-dock bin on the put-away document ...
- Specifies the remaining quantity of the resource, item, or G/L Account that remains to complete a job. The quantity is calculated ...
- Specifies the remaining quantity of the resource, item, or general ledger account that remains to complete a job, expressed ...
- Specifies the remaining quantity that the program will suggest to put into the cross-dock bin on the put-away document that ...
- Specifies the remaining total cost (LCY) as the sum of costs from job planning lines associated with the job task. The calculation ...
- Specifies the remaining total cost for the planning line. The total cost is in the job currency, which comes from the Currency ...
- Specifies the remaining total price (LCY) as the sum of prices from job planning lines associated with the job task. The ...
- Specifies the Repair Status Code filter to view service tasks corresponding to service item lines with the specified repair ...
- Specifies the report that is printed when you post a journal line, where the FA Posting Type field = Maintenance, by clicking ...
- Specifies the resource or resource group that this price applies to. The No. must correspond to your selection in the Type ...
- Specifies the retained earnings account that the batch job posts to. This account should be the same as the account that ...
- Specifies the reverse date. If the WIP on this entry is reversed, you can see the date of the reversal in the Reverse Date ...
- Specifies the root for the G/L accounts group used, when you have selected either G/L Account / Month, or G/L Account / Week. ...
- Specifies the root of the URLs that are used to access OData web services. The base URL must have the following syntax: ...
- Specifies the root of the URLs that are used to access pages in the web client. The base URL must have the following syntax: ...
- Specifies the root of the URLs that are used to access pages in the Windows client. The base URL must have the following ...
- Specifies the root of the URLs that are used to access SOAP web services. The base URL must have the following syntax: h ...
- Specifies the rounding difference when you apply entries in different currencies to one another. The amount is in the currency ...