Service Item Card Window
Contains information about your service items. It contains general, customer, shipping, contract, vendor and detailed information about the service items.
In this window, you can create a new card each time you want to register a service item in the program.
For Help about a specific field, click the field and press F1.
Tip
For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.
See Also
Reference
Other Resources
How to: Assign Skill Codes to Items and Service Items
How to: Insert Service Contract Lines into Service Contracts or Contract Quotes
How to: Replace Service Items
How to: Create Service Items when Shipping Items
How to: Register Service Item Comments
How to: Replace Components
How to: Set Up Service Item Components
How to: Assign Troubleshooting Guidelines to Service Items
How to: Create Service Items