Specifies the sum of all the outbound lines requesting the item within the look-ahead period, minus the quantity of the items that have already been placed in the cross-dock area.
Specifies the subtype of the general journal that new journal lines are created in when you choose the Journal Line button ...
Specifies the suffix assigned by the bank to manage bill groups. Usually, each bank assigns the company a different suffix ...
Specifies the sum for items that have been received but have not yet been invoiced. The value in the Amt. Rcd. Not Invoiced ...
Specifies the sum of all the outbound lines requesting the item within the look-ahead period minus the quantity of the items ...
Specifies the sum of all the outbound lines requesting the item within the look-ahead period, minus the quantity of the items ...
Specifies the sum of amounts in the Line Amount field on the sales order lines. It is used to calculate the invoice discount ...
Specifies the sum of items from replenishment order proposals, which include planned production orders and planning or requisition ...
Specifies the sum of items from replenishment orders. This includes firm planned and released production orders, purchase ...
Specifies the sum of outstanding orders, in local currency, for this job task. The value of the Outstanding Amount (LCY) ...