For lines with a vendor account, define a vendor number that purchase orders should be created for. If you leave this field blank, the vendor is obtained through the operations resource on the attached operation.
For invoices that are not for a purchase order, the default value is from the invoice account. If a purchase order is specified ...
For journal name '%1', you can post only journals that you create. A user without posting restrictions must post this journal. ...
For kanban rules that have a replenishment strategy of Fixed, a selected option indicates that the kanban is created for ...
For lines that are identified by a category and description, enter a fixed amount for charges that are applied to the purchase. ...
For lines with a vendor account, define a vendor number that purchase orders should be created for. If you leave this field ...
For mid fiscal year or consolidated fiscal year of Put-in-service reporting, write the number of months for the fiscal year ...
For more information about payment service providers, see Microsoft Dynamics Payment Providers on Microsoft Dynamics Lifecycles ...
For multiple bank accounts, enter a percentage of the payment that should be allocated to each bank. If there is only one ...
For policy rules that are based on a Duplicate query type, this number indicates whether two or more audit violation records ...