Enter the number of days that the item can be on loan. The default value of the Planned return field in the Loan page is calculated as the current date plus this number.
Enter the number of days that are deducted from the issue requirement date during master scheduling. Safety margins for the ...
Enter the number of days that are subtracted from a requirement due date. This number defines a time interval during which ...
Enter the number of days that can pass after the return date before a reminder is sent to the borrower for the return of ...
Enter the number of days that is allocated as a grace period from the due date to the date when charges are assessed. For ...
Enter the number of days that the item can be on loan. The default value of the Planned return field in the Loan page is ...
Enter the number of days that upload session history, download session history, and data packages in the working folders ...
Enter the number of days to add to the cash discount date or the due date to define the broadest period in which a cash discount ...
Enter the number of days to add to the cost payment if the expected payment date has passed and no payment has been received. ...
Enter the number of days to add to the start of the document selection date range when documents are evaluated for duplicate ...