Specifies the quantity of the items, resources, costs or general ledger account payments which should be invoiced.
The program updates this field when you invoice the service line or the whole order, change the Quantity field, when you ship items, resource hours, costs or G/L account payments on the line, or consume these.
The program will automatically suggest invoicing the quantity that has been shipped, but not yet invoiced or consumed. Quantity to invoice cannot be greater than the value in the Quantity Shipped field.
This field is used when you post service orders.
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