Specifies the name of the person to contact when you communicate with the customer who you shipped the items on the credit memo to.
Specifies the name of the Outlook collection that corresponds to the set of Dynamics 365 records selected for synchronization ...
Specifies the name of the Outlook item that corresponds to the Dynamics 365 table which you specified in the Table No. field. ...
Specifies the name of the Outlook object which you want to synchronize. This object can be an Outlook item, collection, or ...
Specifies the name of the person responsible for the job. You can select a name from the list of resources available in the ...
Specifies the name of the person to contact when you communicate with the customer who you shipped the items on the credit ...
Specifies the name of the person you regularly contact when you communicate with the customer the finance charge memo is ...
Specifies the name of the person you regularly contact when you communicate with the customer to whom the credit memo was ...
Specifies the name of the person you regularly contact when you communicate with the customer to whom the invoice was sent. ...
Specifies the name of the person you regularly contact when you do business with the customer in the filed service contract ...