Specifies the arrival date of an inbound supply order that can cover the needed quantity on a date later than the demand date.
Specifies the amounts that are used to calculate exchange rates that will be used by the Adjust Exchange Rates batch job. ...
Specifies the answer to the question. The answer to the question should match the format of the answer option and must be ...
Specifies the application area of the item budget entry. Sales: The budget was set up in Sales & Receivables. Purchase: The ...
Specifies the application status of the payment, including information about the match confidence of payments that are applied ...
Specifies the arrival date of an inbound supply order that can cover the needed quantity on a date later than the demand ...
Specifies the arrival date of an inbound supply that can cover the needed quantity on a date later than the due date. Note ...
Specifies the assigned priority of a job queue entry. You can use priority to determine the order in which job queue entries ...
Specifies the authentication key that is generated after you choose Generate Auth Key in the User ACS Setup dialog box. After ...
Specifies the authentication mechanism for Microsoft Dynamics NAV client users. With Windows authentication, users are authenticated ...