Serv Shipped Not Invoiced(LCY) Field, Customer Table
Specifies your expected service income from the customer in LCY based on service orders that are shipped but not invoiced.
The sum is calculated and updated based on values in the Shipped Not Invoiced (LCY) field on service lines for the customer.
To see the service lines that make up the amount, choose the blue number.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
Table | Location |
---|---|
Application Method Field, Customer Table | Sales and Receivables |
Customer Table | Sales and Receivables |
Customer Table | Sales and Receivables |
See Also
Reference
Other Resources
Shipped Not Invoiced (LCY)
Outstanding Amount (LCY)
Service Order
Provide Service