The number of the sales order, purchase order, or batch from which the batch order is derived. If there are no connections, this field is blank.
The number of settlement records that were settled by the credit card processor and successfully reconciled with a bank transaction ...
The number of the journal, which is allocated based on the number sequence specified for the journal selected. The number ...
The number of the journal, which is allocated on the basis of the number sequence specified for the journal selected. The ...
The number of the next operation in the route. To specify that an operation is the last operation in the sequence of operations, ...
The number of the sales order, purchase order, or batch from which the batch order is derived. If there are no connections, ...
The number of the sales order, purchase order, or production from which the production is derived. If there are no connections, ...
The number of times that the intercompany master planning calculation will iterate through the legal entities included in ...
The number of transactions that are selected as included in the bank statement reconciliation in the upper pane. For a transaction ...
The number of units expected to be produced of the co-product. For a catch weight item, the displayed value is based on the ...