Select one of the following values: Vendor (the resource is an external operations resource, such as a subcontractor; this lets you generate purchases for subcontractors based on the bill of materials (BOM) lines or production lines), Human resources (the resource is one or more workers, and only when you want to schedule individual workers or groups of workers; for both the operation and the resource, you can specify several operators as standard; you can also follow the resource consumption for the operator time in the operator profile; typically, you schedule for the Human resources resource type when worker capacity is limited), Machine (the resource is a production machine), Tool (the resource is an instrument or device that can be considered a tool; to schedule for tools, machines, or personnel at the same time, you must specify a primary resource to determine available capacity), or Location (the resource is a physical location, such as an assembly area, of a certain size).
Select one of the following options. Select Bank to post the payment to a bank account. Use this most of the time. Select ...
Select one of the following options: Job (production orders are job-scheduled) or Route (production orders are operations-scheduled). ...
Select one of the following statuses for the period: Open (accounting transactions can be recorded in the period), On hold ...
Select one of the following validation checklist statuses for the monthly closing. No validation The current checklist is ...
Select one of the following values: Vendor (the resource is an external operations resource, such as a subcontractor; this ...
Select one of the following. Select No end date to not generate invoices until the template is removed from the customer ...
Select one of the vendor evaluation criteria, and then select a rating for the vendor. Each organization must define the ...
Select or enter the action to take when a quality test fails. If you select or enter Accept, the quality order passes even ...
Select or enter the vendor account that you want to make a payment to. Use this field if the vendor account number that you ...