Specifies how many units, such as pieces, of the ordered item have been received but not yet invoiced.
The program calculates the quantity as the difference between the contents of the Qty. to Receive and Qty. to Invoice fields.
Each time you change the Quantity field or post the line, the program will automatically update this field.
You cannot delete a line that contains a quantity of items that have been received but not invoiced.
 Tip |
|---|
For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |