Specifies the service order status, which reflects the repair or maintenance status of all service items on the service order.
Specifies the SEPA format of the bank file that will be exported when you choose the Create Direct Debit File button in the ...
Specifies the serial number that is applied to the posted item if the planning line was created from the posting of a job ...
Specifies the service contract account group code the service contract is associated with, if this entry is included in a ...
Specifies the service item, resource, resource group, or service cost, of which the price will be adjusted, based on the ...
Specifies the service order status, which reflects the repair or maintenance status of all service items on the service order. ...
Specifies the setup time using the unit of measure from the Setup Time Unit of Measure field on the work or machine center ...
Specifies the shelf number that is recorded on the item card or on the stockkeeping unit card of the item that is being moved. ...
Specifies the shipping advice, informing whether partial deliveries are acceptable, copied from the source document header. ...
Specifies the sign-in page for the OCR service. This is the web page where you enter your company's user name, password, ...