The item site can only be specified on the purchase agreement line if the dimension is enabled in the Product dimension groups page. The item site is used as a matching criterion when you create a release order from a purchase order line that is linked to the purchase agreement. If the field on the purchase agreement line is blank, any value can be entered on the release order line.
The item sales tax group for the current invoice line. The default value is taken from the Main accounts - chart of accounts: ...
The item sales tax group of the current transaction. Specify the item sales tax group for collection letters in the Collection ...
The item sales tax group of the current transaction. The item sales tax group is specified in the Collection letter page. ...
The item sales tax group that applies to the fee of the selected interest note. The item sales tax group is specified in ...
The item site can only be specified on the purchase agreement line if the dimension is enabled in the Product dimension groups ...
The item size can only be specified on the purchase agreement line if the dimension is enabled in the Product dimension groups ...
The item {0} contains multiple tax lines for {1} tax type (tax codes '{2}' and '{3}'). Verify the tax configuration to produce ...
The item's gross weight and/or gross volume is zero, the item's can be boxed option is turned on and, the system's boxing ...
The item's tax group. If lines are identified by a description and a category, the reporting type that is specified for the ...