The description that is shown on the posted charge transaction. The description is generated automatically based on the description that is entered for the charge in the Charges code page. Descriptions can be edited before posting.
The description of the item. The description is copied from the Product name field in the Released product details page. ...
The description of the item. The description is copied to the purchase order from the Product name field in the Released ...
The description of the original invoice line that is associated with the selected settlement transaction. This control is ...
The description that is displayed for the posted charge transaction. The description is generated based on the description ...
The description that is shown on the posted charge transaction. The description is generated automatically based on the description ...
The description that will appear on the interest note for the selected transaction. This description is entered automatically ...
The description that will be displayed on the interest note for the selected transaction. This description is entered automatically ...
The descriptive name of the BOM version. The name is specified when you create BOM versions and can be modified as required. ...
The desired delivery or finish date for the production. You can use the delivery date in the production's operations or for ...