If a BOM is assigned to the product, select this option to indicate that you want the product to be treated as a phantom item. A phantom item is a kind of pseudo-item that is exploded for productions, so that the items that make up the phantom item are shown in the production BOM. However, the actual phantom item is not used directly after the explosion.
Identifies whether the regulatory reporting information applies to the debit side, to the credit side or to both debit and ...
Identify sales order transactions for the customer as export sales transactions. You can then view the sales order in the ...
Identify the production output location within the output warehouse. The production location must be of the type "production ...
Identifying information that is associated with the entity, such as the name of the employee who filed the expense report ...
If a BOM is assigned to the product, select this option to indicate that you want the product to be treated as a phantom ...
If a cash discount code is specified, the percentage of the transaction amount that is the cash discount of the transaction. ...
If a check appears in this box, the option to calculate hourly costs as an effective labor rate has been enabled for the ...
If a check mark is displayed, matching discrepancies exist, and the Approve posting with matching discrepancies option is ...
If a check mark is displayed, the invoice quantity and the product receipt quantity are equal for the selected line. If a ...