Enter the batch number dimension. If you select Edit lines and Explode lines in the Receive page, you can modify the batch number for the transfer order line.
Enter the amount to be applied to the source value if any recalculation of the value is required. A positive amount is a ...
Enter the amount to be categorized as 'Personal'. The remaining amount will automatically be charged to the category of the ...
Enter the amount to be charged as a business expense for the selected category and then click 'Add remaining to personal' ...
Enter the amount to use for new threshold keys for the selected category. This amount is entered as the default threshold ...
Enter the batch number dimension. If you select Edit lines and Explode lines in the Receive page, you can modify the batch ...
Enter the batch number dimension. If you select Edit lines and Explode lines in the upper pane of the Shipment or Receive ...
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. If you select Edit lines and Explode lines in the upper section of the Shipment / Receive ...
Enter the batch number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment /Receive ...