The unit weight of the selected item. For transaction lines that are identified by a product, the information in this field comes from the item record and is not editable. For transaction lines that are identified by a description, you can enter the unit weight. If the invoice line is not for a purchase order, the default value is blank. If a purchase order is specified for the invoice header, the default value is from the purchase order and cannot be changed.
The unit of the interval that determines the service interval for the service agreement line when multiplied by the frequency ...
The unit price specified in the Item page. The price unit cannot be changed manually in the transfer journal, because items ...
The unit used for calculating the per-unit amount. The purchase duty calculation is based on a fixed amount per unit or the ...
The unit weight of the selected item. For transaction lines that are identified by a product, the information in this field ...
The unit weight of the selected item. For transaction lines that are identified by a product, the information in this field ...
The unreconciled expenses have not been added to the expense report because the category is not valid or has not been specified ...
The unreconciled expenses have not been added to the expense report because the legal entity is not valid or has not been ...
The unsettled amount for the selected transaction, in the transaction currency. This is the sum of the Amount in transaction ...
The update has been blocked because the item is in inspection or because there is a conflict between a parameter setup and ...