Contains the number of units of the item, resource hours, general ledger account payments, or cost specified on the invoice line.
The program copies the quantity from the Qty. to Invoice field on the service line when you post the invoice.
You cannot change the value because the entry has already been posted.
 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. |