Enter the Batch number dimension. To change the batch number for the line in the transfer order, select Edit lines and Explode lines in the upper section of the Shipment page or the Receive page.
Enter the batch number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment page or ...
Enter the batch number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment page or ...
Enter the Batch number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment page or ...
Enter the batch number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment/Receive ...
Enter the Batch number dimension. To change the batch number for the line in the transfer order, select Edit lines and Explode ...
Enter the batch number. If you select Edit lines and Explode lines in the upper section of the Receive page, you can change ...
Enter the budget threshold to use for the rule. If you do not enter a value, the default value that was entered for budget ...
Enter the cash discount code that is generated by using the Cash discounts page. (Click Accounts receivable > Setup > Payment ...
Enter the character that is used to fill empty spaces in the field. For example, if the Name field uses left justification ...