Select the status to set the production order to. The status that you select must be before the current status of the production order. The selected status will be set for the production order and all operations in the production route.
Select the status for posting the depreciation book. Select Not yet acquired to post depreciation when the asset is acquired. ...
Select the status of the fixed asset for the selected value model. The following options are available: Not yet acquired ...
Select the status of the shipping documents: Received (you have received documents from the bank that show the exact maturity ...
Select the status of the source requirement that determines when material handling units of the referenced event kanbans ...
Select the status to set the production order to. The status that you select must be before the current status of the production ...
Select the status to use for the bank account. Select Active for all transactions if the bank account is active and is available ...
Select the store locator group that the store is assigned to. You can assign a store to only one store locator group at a ...
Select the system response if a document date is not specified on a vendor invoice. The document date cannot be after the ...
Select the tax exempt code that specifies the reason for the sales tax exemption. This code follows the transaction. You ...