The identification number of the commitment that is referred to by this vendor invoice line, together with the commitment line number. This field is available only if the Use French public sector accounting rules option in the Budget parameters page is selected.
The identification for the item group to which this formula item is assigned. You set up item groups in Inventory and warehouse ...
The identification for the pallet. This is the Serial Shipping Container Code (SSCC) that is assigned to the transport item. ...
The identification number for the selected operating unit. For more information about how this number was generated, use ...
The identification number of the commitment that is referred to by this purchase order line, together with the line number ...
The identification number of the commitment that is referred to by this vendor invoice line, together with the commitment ...
The identification number of the position. The position ID is automatically generated, if it is specified by Human resources ...
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, ...