A unique user-defined code that is assigned when items are created. We recommend that special characters or spaces not be used in the item number. Item numbers can be system-generated by linking the item number to a number sequences.
A unique identifier for a remittance file. This field is available only if the Bill of exchange configuration key is selected. ...
A unique identifier for bills of exchange that is used when bills of exchange are created. Note This field is available only ...
A unique identifier for promissory notes that is used when promissory notes are created. This field is available only if ...
A unique user-defined code that is assigned when items are created. We recommend that special characters and spaces not be ...
A unique user-defined code that is assigned when items are created. We recommend that special characters or spaces not be ...
A unique user-defined code that is assigned when items are created. We recommend that you not use special characters or spaces ...
A unique, internal number for the company for EU sales list reporting. The number is created when information is transferred ...
A unique, internal number for the company for Intrastat reporting. The number is created when information is transferred ...
A unique, internal number for the company for RC sales list reporting. The number is created when information is transferred ...