Define the operation number. This can be an alphanumeric string of up to ten characters. The operation number defines where the operation occurs in the sequence of operations for the production. When you create a production route, the system suggests the number 10 for the first operation. The system suggests numbers for subsequent operations in increments of 10. You can change operation numbers manually. If you want to create operations that occur at the same time, you must give the operations the same operation number. When two operations require the same resource, the resource is allocated according to the value in the Priority field. You can specify the next operation to perform in the Next field. To specify the last operation in the sequence, enter 0 (zero) in the Next field.
Define the financial dimension combinations for budget control. When budget control is turned on, the financial dimension ...
Define the financial dimension combinations that make up a budget group, which you can use to pool budget resources. When ...
Define the maximum number of points that can be obtained for a result group. This value is calculated by adding the highest ...
Define the number of days that items assigned to this loan type can be overdue. This number is the default number of days ...
Define the operation number. This can be an alphanumeric string of up to ten characters. The operation number defines where ...
Define the threshold amount, qualifiers, and asset groups for the selected legal entity. If you set a threshold amount for ...
Define the threshold amount, qualifiers, and asset groups that apply to the entire organization. If the unit price of an ...
Define the transaction text. #M = Employee, #R = Expense report no., #C = Cost type, #D1 = From date, #D2 = To date, #T15 ...
Define the transfer price for which the worker is lent to the borrowing legal entity. The transfer price is expressed in ...