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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

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
Shipped Not Invoiced (LCY)
Sales Order

Other Resources

Process Sales