Dynamics 365
- Specifies a line discount percent that applies to this resource, or resource group. This is useful, for example if you want ...
- Specifies a list of unit prices for the selected resources. By default, a unit price is based on the price in the Resource ...
- Specifies a list of your items and their prices, for example, to send to customers. You can create the list for specific ...
- Specifies a location code for the warehouse or distribution center where your items are handled and stored before being sold. ...
- Specifies a location filter to specify that only entries posted to a particular location are to be included in an analysis ...
- Specifies a location filter to specify that only entries posted to a particular location are to be included in the account ...
- Specifies a manually entered document number that will be entered in the Document No. field, on the journal lines created ...
- Specifies a maximum amount (in LCY) that is available for payments. The batch job will then create a payment suggestion on ...
- Specifies a maximum amount or quantity. The program finds the appropriate tax percentage in either the Tax Below Maximum ...
- Specifies a new lot number that replaces the number in the Lot No. field, when you post the warehouse item reclassification ...
- Specifies a new serial number that replaces the number in the Serial No. field, when you post the warehouse item reclassification ...
- Specifies a number that is assigned to the physical inventory recording, when you link a physical inventory recording to ...
- Specifies a one or two-letter abbreviation code for the language of the label. There is no connection to the Windows Language ...
- Specifies a percentage of an item's lot size by which an existing supply must change before a planning suggestion is made. ...
- Specifies a period in which multiple demands are accumulated into one supply order when you use the Lot-for-Lot reordering ...
- Specifies a period of time during which you do not want the planning system to propose to reschedule existing supply orders ...
- Specifies a period of time during which you do not want the planning system to propose to reschedule existing supply orders. ...
- Specifies a period of time that will separate the payment posting date from the due date on the invoice. Example 1: To pay ...
- Specifies a period within which any suggestion to change a supply date always consists of a Reschedule action and never a ...
- Specifies a prepayment percentage that applies to all orders for this customer, regardless of the items or services on the ...
- Specifies a prepayment percentage that applies to all orders for this vendor, regardless of the items or services on the ...
- Specifies a production forecast you want to include as anticipated demand in the graphical view of projected available balance. ...
- Specifies a quantity of stock to have in inventory to protect against supply-and-demand fluctuations during replenishment ...
- Specifies a quantity you allow projected inventory to exceed the reorder point before the system suggests to decrease existing ...
- Specifies a quantity you allow projected inventory to exceed the reorder point, before the system suggests to decrease supply ...
- Specifies a question that is to be answered on the setup questionnaire. On the Actions tab, in the Question group, choose ...
- Specifies a Recognized Cost option to apply when creating a calculation method for WIP. You must select one of the five options: ...
- Specifies a Recognized Sales option to apply when creating a calculation method for WIP. You must select one of the six options: ...
- Specifies a recurring frequency if the Recurring field of the General Journal Template table indicates the journal is recurring. ...
- Specifies a recurring frequency if you have indicated in the Recurring field in the job journal template that the journal ...
- Specifies a recurring frequency if you have indicated in the Recurring field of the Res. Journal Template the journal is ...
- Specifies a recurring frequency, if it is indicated in the Recurring field that the worksheet is a recurring requisition ...
- Specifies a recurring method if the Recurring field of the General Journal Template table indicates the journal is recurring. ...
- Specifies a recurring method, if you have indicated in the Recurring field that the worksheet is a recurring requisition ...
- Specifies a reference to a combination of dimension values. The actual values are stored in the Dimension Set Entry table. ...
- Specifies a reference to Line in the setup table, where the G/L account is used. For example, the reference could be a posting ...
- Specifies a rule for transforming imported text to a supported value before it can be mapped to a specified field in Microsoft ...
- Specifies a salesperson or purchaser code for the employee, if the employee is a salesperson or purchaser in the company. ...
- Specifies a salutation. Use a code that makes it easy for you to remember the salutation, for example, M-JOB for "Male person ...
- Specifies a search method. If you select As of Date, and there is no currency exchange rate on a certain date, a message ...
- Specifies a search method. If you select To Date, and there is no currency exchange rate on a certain date, the exchange ...
- Specifies a serial number for a successful credit transfer. Failed file exports are excluded from the sequence of serial ...
- Specifies a specific page that opens when a user chooses the link in a notification. If you do not fill this field, the page ...
- Specifies a status for the current job. You can change the status for the job as it progresses. Final calculations can be ...
- Specifies a summary of the debit and credit balances and the budgeted amounts for different time periods for the account ...
- Specifies a text that accompanies the entries that result from the compression. The default description is Date Compressed. ...
- Specifies a text that will accompany the entries resulting from the compression. The default description is "Date Compressed. ...
- Specifies a time period for the recurring planning horizon of the SKU when you use Fixed Reorder Qty. or Maximum Qty. reordering ...
- Specifies a time period that defines the recurring planning horizon used with Fixed Reorder Qty. or Maximum Qty. reordering ...
- Specifies a time period that is added to the lead time of all items that do not have another value specified in the Safety ...
- Specifies a unique identification number that refers to the source document that generated the original purchase transaction. ...
- Specifies a url address. Use this field to provide a url address to a location that specifies additional information about ...
- Specifies a url address. Use this field to provide a url address to a location that Specifies information about the question. ...
- Specifies a url address. Use this field to provide a url address to a location that Specifies information about the table. ...
- Specifies a value if the sales line on this assignment line Specifies units that have not been posted as a received return ...
- Specifies a value when the order tracking entry is for the quantity that remains on a document line after a partial posting. ...
- Specifies a VAT entry code according to Russian legislation. Some types of documents, such as corrective or revision invoices, ...
- Specifies a warning icon if the sum of the quantities of the item in outbound documents is greater than the lot number quantity ...
- Specifies a warning icon if the sum of the quantities of the item in outbound documents is greater than the serial number ...
- Specifies a warning will appear every time an application occurs between the dates specified in the Payment Discount Date ...
- Specifies a warning will appear when an application has a balance within the tolerance specified in the Max. Payment Tolerance ...
- Specifies a window to reconcile unpaid documents automatically with their related bank transactions by importing a bank statement ...
- Specifies acceptance of the license agreement for using Microsoft Social Engagement. This field is mandatory for activating ...
- Specifies actual changes in the general ledger amount, based on closed accounting periods, through the previous accounting ...
- Specifies actual changes in the general ledger amount, based on closed accounting periods, up until the date in the Date ...
- Specifies additional posting information for the document. After you post the document, the description can add detail to ...
- Specifies all existing purchase documents regardless of status, including documents with a status of released, are updated. ...
- Specifies all information involving the bank identifier (RIB) statement of the customer or vendor be displayed on the payment ...
- Specifies amounts in LCY if you enter foreign currency amounts in a general journal. However, even if all the journal lines ...
- Specifies an account interval or a list of account numbers. The entries of the account will be totaled to give a total balance. ...
- Specifies an account that accumulates postings when the costs recognized, based on the invoiced value of the job, are greater ...
- Specifies an account that will be posted to when the revenue that can be recognized for the job is greater than the current ...
- Specifies an additional depreciation amount on fixed assets that enables you to include capital investments in the expenses ...
- Specifies an adjustment factor that multiplies the amounts you want to copy. By entering an adjustment factor, you can increase ...
- Specifies an adjustment factor to multiply the amounts that you want suggested. By entering an adjustment factor, you can ...