The identification number of the shipment for a purchase order that is associated with a letter of credit. This field is available only if the Enable import letter of credit option is selected in the General ledger parameters page.
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, ...
The identification number that is assigned automatically, based on the number sequence that was set up in the Questionnaire ...
The identification number that the vendor assigned to their quotation and that is associated with the purchase requisition. ...
The identification type on the selected identification number does not match the identification type on i9 document type ...