Shipped Not Invoiced (LCY) Field, Customer Table

Specifies your expected sales income from the customer in LCY based on ongoing sales orders where items have been shipped.

The sum is calculated and updated based on values in the Shipped Not Invoiced (LCY) field on sales order lines for the customer.

To see the sales order lines that make up the amount, choose the blue number.

Tip

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Parent Tables

Table	Location
Application Method Field, Customer Table	Sales and Receivables
Customer Table	Sales and Receivables
Customer Table	Sales and Receivables