The item color can only be specified on the purchase agreement line if the dimension is enabled in the Product dimension groups page. The item color is used as a matching criterion when you create a release order from a purchase order line that is linked to the purchase agreement. If the field on the purchase agreement line is blank, any value can be entered on the release order line.
The ISR concept category to assign to one or more ledger accounts. The income tax is calculated based on one of the following: ...
The Issue quantity field includes the sales quantity from the purchase order, movement journal, transfer order, production ...
The item %1 is not included in the price label journal because it is shipped to a warehouse that is not related to a store. ...
The item '%1' will not be included due to intercompany 'Direct delivery' and 'Post invoice automatically' enabled for original ...
The item color can only be specified on the purchase agreement line if the dimension is enabled in the Product dimension ...
The item commodity code. For transaction lines for products, this is specified in the Released product details page. For ...
The item configuration can only be specified on the purchase agreement line if the dimension is enabled in the Product dimension ...
The item group that the item belongs to. All items must belong to an item group. The item group is assigned when an item ...
The item is set to be evaluated by inventory model '%1'. The system cannot convert the item to be evaluated by an inventory ...