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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

Customer Card

Other Resources

Shipped Not Invoiced (LCY)
Outstanding Amount (LCY)
Service Order
Provide Service