Specifies the due date stated on the production or purchase order, when an action message proposes to reschedule an order.
Specifies the document number you entered in the Document No. field on the Options FastTab in the Job Post WIP to G/L batch ...
Specifies the document that you want to copy. The contents of the Document Type field determines which document numbers you ...
Specifies the document type on the bank account entry. The document type will be Payment, Refund, or the field will be blank. ...
Specifies the drive and path to the location where you want attachments stored if you selected Disk File in the Attachment ...
Specifies the due date stated on the production or purchase order, when an action message proposes to reschedule an order. ...
Specifies the due date that is stated on the existing supply order, when an action message proposes to reschedule the order. ...
Specifies the email address of the recipient when an email is sent to notify customers that their service items are ready. ...
Specifies the email address that will be used to send the first warning about the response time for a service order that ...
Specifies the email address that will be used to send the second warning about the response time for a service order that ...