Enter the number of days that can pass after the return date before a reminder is sent to the borrower for the return of the item.
Enter the number of days that are added to the item lead time for all planned orders during master scheduling. Safety margins ...
Enter the number of days that are added to the requirement date for the receipt during master scheduling. Safety margins ...
Enter the number of days that are deducted from the issue requirement date during master scheduling. Safety margins for the ...
Enter the number of days that are subtracted from a requirement due date. This number defines a time interval during which ...
Enter the number of days that can pass after the return date before a reminder is sent to the borrower for the return of ...
Enter the number of days that is allocated as a grace period from the due date to the date when charges are assessed. For ...
Enter the number of days that the item can be on loan. The default value of the Planned return field in the Loan page is ...
Enter the number of days that upload session history, download session history, and data packages in the working folders ...
Enter the number of days to add to the cash discount date or the due date to define the broadest period in which a cash discount ...