Open the window.
Contains information about your service items. It contains general, customer, shipping, contract, vendor and detailed information about the service items.
In this window, you can create a new card each time you want to register a service item in the program.
For Help about a specific field, click the field and press F1.
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |
See Also
How to: Assign Skill Codes to Items and Service Items
How to: Insert Service Contract Lines into Service Contracts or Contract Quotes
How to: Replace Service Items
How to: Create Service Items When Shipping Items
How to: Register Service Item Comments
How to: Replace Components
How to: Set Up Service Item Components
How to: Assign Troubleshooting Guidelines to Service Items
How to: Create Service Items
How to: Insert Service Contract Lines into Service Contracts or Contract Quotes
How to: Replace Service Items
How to: Create Service Items When Shipping Items
How to: Register Service Item Comments
How to: Replace Components
How to: Set Up Service Item Components
How to: Assign Troubleshooting Guidelines to Service Items
How to: Create Service Items