A selected option indicates that the voucher has been physically posted in the General ledger module. If the option is cleared, the voucher was physically updated.
A selected option indicates that the requirement can be included in operations scheduling. The Operations scheduling and ...
A selected option indicates that the selected route version is approved. A route version must be approved before being activated ...
A selected option indicates that the unit of measure is defined as the base unit within the unit's unit class. The base unit ...
A selected option indicates that the vendor has no online connectivity and therefore cannot update its vendor profile by ...
A selected option indicates that the voucher has been physically posted in the General ledger module. If the option is cleared, ...
A selected option indicates that transactions for items and services are tracked in Inventory and warehouse management, and ...
A selected option indicates that you do not expect to place any more orders with this vendor. You decide whether the vendor ...
A separate request for quotation must be created for each buying legal entity. Select the legal entity first. Then select ...
A sequential month number, starting with 1, that is used to calculate depreciation or the available budget. For example, ...