This field is automatically assigned by Microsoft Dynamics 365 when the corresponding Customer field is completed; however, you can change it if the bill-to customer is different from the customer.
This field cannot be deleted because it is used in one or more processes. Cancel any system jobs for processes that use this ...
This field identifies the BOM version record that will be used for the default per series quantity on BOM lines with the ...
This field indicates if a Pending invoice has been saved for the selected Voucher if in the Invoice Approval Journal or the ...
This field indicates the sub-state for each level while in a master planning run (coverage, partitioning orders, scheduling ...
This field is automatically assigned by Microsoft Dynamics 365 when the corresponding Customer field is completed; however, ...
This field is not mapped as a reference field. However, you have included a ReferenceMap for it: {0}, {1}. Fix this inconsistency, ...
This field is not mapped to a drop-down list, Boolean, or state/status field. However, you have included a ListValueMap element ...
This field is used for mapping to the Dimension field in the AssetTrans table for the AssetTransMerge view. Do not add data ...
This field is used to indicate whether this attribute type and attributes of this type should be hidden from the user in ...