The name of the production. This field is updated by the system when you select Production. If there is no available capacity in the operations resource attached to the operation in the production route and if the operation has an attached requirement that is equal or smaller than the requirement specified for the alternative operations resource, the operation is scheduled for the alternative operations resource. If there are several alternative operations resources that can be used based on the set requirements, the operation is scheduled for the first operations resource with available capacity. Here a descriptive name is defined for the production order This field cannot be changed. When a new production order is created, the system fills in the Product name field for the item the production deals with. You can change the name when the production is created.
The name of the organization that receives the payment against the letter of credit from the bank. You can modify the name, ...
The name of the organization's operating unit, such as the department or cost center that is receiving the product. This ...
The name of the organization's operating unit, such as the department or cost center, that is receiving the product. This ...
The name of the production. The field is automatically updated from the Production picking list that is selected in the Production ...
The name of the production. This field is updated by the system when you select Production. If there is no available capacity ...
The name of the recipient who will be issued a check. You can enter the name if the value in the Account type field is Ledger ...
The name of the staging table. Application Object Server (AOS) uses staging tables before it writes transactions to the database. ...
The name of the table that the table constraint is based on. This field is displayed when a system-defined table constraint ...
The name of the user whose changes are signed for. The user name is displayed automatically when you select the ID of the ...