The identification number that the vendor assigned to their quotation and that is associated with the purchase requisition.
The identification number of the purchase order or production order that will cover or has covered the current order line. ...
The identification number of the shipment for a purchase order that is associated with a letter of credit. This field is ...
The identification number of the store to redeploy. Click an entry in the grid pane at left to select a store/register pair, ...
The identification number that is assigned automatically, based on the number sequence that was set up in the Questionnaire ...
The identification number that the vendor assigned to their quotation and that is associated with the purchase requisition. ...
The identification type on the selected identification number does not match the identification type on i9 document type ...
The identifier for the external code definition. Type a short name, such as EAN, ISBN, or ISSN, if you create standard codes. ...
The identifier for the quality order used to update the Attribute value field. If the attribute value is updated manually, ...
The identifier for the tax invoice that is generated when value added tax (VAT) is realized. This ID is automatically assigned ...