If a description is entered, this will be used on all the accrued transactions. If you do not enter a description in this field, the description from the voucher on the journal line is used.
If a check mark is displayed, the variance between the invoice net unit price and the purchase order net unit price is within ...
If a check mark is displayed, the variance between the invoice price total and the purchase order price total is within allowable ...
If a continuity order is created after the start date this will make the system consolidate to one order, rather than one ...
If a correction is made to a confirmed purchase order and that change results in a decrease to the original budget reservation ...
If a description is entered, this will be used on all the accrued transactions. If you do not enter a description in this ...
If a profile surpasses midnight, enter the time when the following weekday's profile should be applied. For night shift profiles, ...
If a scrap quantity has been given, you can specify a cause for the error. The following causes are available: Material (items ...
If a scrap quantity is indicated, you can select the cause of error. The following options are available: Material (items ...
If a total discount group is selected on the customer account, the group name is transferred to this field. The discount ...