The date when the referenced sales order or purchase order has been invoice-updated. If the lot has several financial dates, the earliest date is shown.
The date when the invoices are to be consolidated, calculated based on the consolidation day assigned to the customer or ...
The date when the mandat was assigned to the invoice line. If the invoice line includes a date of issue, but does not include ...
The date when the price of the product was last changed. The price can be changed manually, or when a sales order or a purchase ...
The date when the rebate is posted to the ledger accounts. When the rebate is posted, Process manufacturing production and ...
The date when the referenced sales order or purchase order has been invoice-updated. If the lot has several financial dates, ...
The date when the referenced sales order or purchase order has been packing-slip updated. If the lot has several physical ...
The date when the transaction is invoiced and the invoice is posted to the General ledger. Enter a date, or click the calendar ...
The date when the worker is expected to return the equipment. If the loaned item has a limit to the number of days that a ...
The date where the quality inspection is expected to be finished. The date is set to the date when the blocking transaction ...