A reference to sales, purchases, productions, or production lines. The field depends on the selection in the Reference type field. Together with the Reference type and Reference lot fields, this field contains the complete reference to the object that the production line refers to. The reference to, for example, a purchase line is structured so that the reference type is Purchase, and the reference number is the purchase number of the current purchase. The reference lot is the lot number of a specific purchase line in the current purchase. If the line in the production BOM generates a purchase, you can view the reference to that purchase directly from the reference generated. If a field is blank, there are no attachments to objects in other modules. The value cannot be changed.
A receipt is required as the amount entered is greater than or equal to the receipt minimum amount of %1 per expense report. ...
A record with Definition group %1, Data export table %2, Data export field %3, Related data export table %4 does not exist. ...
A record with Exchange rate adjustment voucher %1, Date %2, Settlement period %3, Sales tax code %4, Exchange rate date %5 ...
A reference to a specific payment. This field is filled in automatically during posting and can be used to identify a transaction ...
A reference to sales, purchases, productions, or production lines. The field depends on the selection in the Reference type ...
A reference to the document cannot be created. Set up a document type for File in Document management and select it in Sales ...
A reference to the specific payment transaction. The payment reference is copied to this field when the journal is posted. ...
A registry flag indicates that the local WCF configuration should always be used, even if server changes have been made since. ...
A replacement declaration for fiscal period from %1 to %2 already exists. If it is to be re-created, the existing replacement ...