Shipment on Invoice Field, Service Mgt. Setup Table
Specifies if you post an invoice that is created manually, this will create a posted shipment, in addition to a posted invoice.
If you leave the field blank, the program will create only a posted invoice document when you post.
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 |
|---|---|
| Service Mgt. Setup Table | Service Management |