The number that is issued to the lot item. When you create a purchase order line, a lot number for the item issue is generated in the inventory. The system uses this lot number to reserve and mark the lot. A lot number is not generated if the purchase order is of the Journal type, because no inventory transactions are made.
The number sequences for reference %1 cannot be upgraded. Please change the default segments to one of global, company, or ...
The number specified by a bank for an import letter of credit or an import collection. This field is available only if the ...
The number that determines the frequency of the recurrence, such as every two years. This field is available only if a recurrence ...
The number that determines the recurrence. An example is every 30 days. This field is available only if a recurrence other ...
The number that is issued to the lot item. When you create a purchase order line, a lot number for the item issue is generated ...
The numbers of the reference lot and the item lot to which the batch order belongs. The item to be produced goes into inventory ...
The numbers of the reference lot and the item lot to which the production belongs. The item to be produced goes into inventory ...
The NumberSequenceDatatype record for extended datatype %1 contains a reference to area %2 which does not exist. This may ...
The object \%1 does not contain all of the fields that are required to build a unique index. The resulting dimension may ...