Shipped Not Invoiced (LCY) Field, Sales Line Table
Specifies the amount for the ordered items that have been shipped but not yet invoiced in LCY.
The program updates the field when you post. It calculates the contents of this field by using the amount in the Shipped Not Invoiced field and the relevant exchange rate.
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 |
|---|---|
| Attached to Line No. Field, Sales Line Table | Sales and Receivables |
| Sales Line Table | Sales and Receivables |
| Sales Line Table | Sales and Receivables |