The primary vendor for the planned purchase order. You can view additional information about vendors, trade agreements, and external item descriptions.
The price unit that is specified in the Released product details page. The price unit cannot be changed manually in the transfer ...
The PriceDiscAdmTransRecIdTemp table contains information about which PriceDiscAdmTrans records to validate when validating ...
The PriceDiscResultFields map is used to provide a common interface for tables that is supported by the price and discount ...
The primary depreciation profile that determines the calculation rules for depreciation calculations that apply to each fixed ...
The primary vendor for the planned purchase order. You can view additional information about vendors, trade agreements, and ...
The print management destination is not valid for batch processing for %1. Select a destination that is accessible from the ...
The printer clock and the computer clock differ by more than 1 hour. Adjust the clocks to be less than 1 hour difference. ...
The printer's device name has not been specified. In the POS hardware profile form, on the Printer tab, specify a name in ...
The priority for the budget plan. Priorities were set up during budgeting planning configuration, and the priority was selected ...