The default value for transaction codes on sales orders and purchase orders for EU trade. For example, you work for a Spanish organization and create a sales order for an Italian customer. The default value is proposed on the order header and every order line. However, you can change this value before you update the product receipt or invoice.
The default posting profile must be set up in the Accounts receivable parameters for ledger and sales tax before a write-off ...
The default quantity in which the item is produced for this formula version. In requirement calculations, the value is incremented ...
The default query name used for one or more financial dimensions, selected for the Office Add-in, are already used for other ...
The default tax groups (sales tax group %1 and item sales tax group %2) don't have any tax codes in common, so this combination ...
The default value for transaction codes on sales orders and purchase orders for EU trade. For example, you work for a Spanish ...
The default value {0} will be used because the calculated left value is negative for the Right to Left (RTL) control {1}. ...
The default write-off journal for collections must be set up in the Account receivable parameters form before you can write ...
The defined or calculated kanban quantity. When the calculation has the status Created, this field displays the kanban quantity ...
The delivery date is not valid. This may be because the store is in a different time zone than the one you are in, or because ...