Variant Code Field, Service Invoice Line Table
Contains the code for the variant set up for the item on the invoice line. Choose the field to see the list of all available variant codes.
You can set up variants for a particular item in the Item Variants window. To open the Item Variants window, on the Item Card window, on the Related Information menu, point to Item, and then click Variants.
The code is copied from the Variant Code field on the service line when you post the invoice. You cannot change the code because the entry has already been posted.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Attached to Line No. Field, Service Invoice Line Table | Service Management |
| Service Invoice Line Table | Service Management |
| Service Invoice Line Table | Service Management |