Enter the type of freight slip that you want to use when the current purchase is received from the vendor. This information can be used as a search criterion if you print many different types of freight slips at the same time.
Enter the time that is automatically assigned to all planned orders that are generated. Master scheduling calculates planned ...
Enter the total discount for the order, expressed as a rounded percentage. The number that is displayed in this field is ...
Enter the total quantity that a cycle count can differ from the expected quantity without requiring approval by a cycle count ...
Enter the transaction code. This code contains the terms of trade for the current order. This information is used for Intrastat ...
Enter the type of freight slip that you want to use when the current purchase is received from the vendor. This information ...
Enter the unit of time and select the period to use to specify when interest is calculated: Day (calculate interest each ...
Enter the unit price for the premium. If the premium type is related to a pay type, the pay type rate is automatically used. ...
Enter the unit that will be used to round the balances that are selected to be transferred to the budget. For example, you ...
Enter the upper limit of a test result for a quantitative test. The Max field must have a higher value than the standard ...