Specifies the item charge's product type to link transactions made for this item charge with the appropriate general ledger account according to the general posting setup.
Specifies the invoice discount amount for the entire service credit memo. If there is a check mark in the Calc. Inv. Discount ...
Specifies the invoice discount amount for the entire service invoice. If there is a check mark in the Calc. Inv. Discount ...
Specifies the item category that this item category belongs to. Item attributes that are assigned to a parent item category ...
Specifies the item charge code that you want to use in in value entries to correct the original price of items in the corrective ...
Specifies the item charge's product type to link transactions made for this item charge with the appropriate general ledger ...
Specifies the item costs associated with outsourcing operations to a subcontractor before you began using Microsoft Dynamics ...
Specifies the item ledger entry number of the inventory increase, if an item application entry originates from an item location ...
Specifies the item quantity being applied from the inventory decrease in the Outbound Item Entry No. field, to the inventory ...
Specifies the item's availability. This quantity includes all known supply and demand but does not include anticipated demand ...