Finalize and prepare to send the document according to the customer's sending profile, such as attached to an email. The Send document to window opens first so you can confirm or select a sending profile.
Finalize and prepare to email the document. The Send Email window opens prefilled with the customer's email address so you ...
Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report ...
Finalize and prepare to print the document. The report request window for the document opens so you can specify which information ...
Finalize and prepare to send the document according to the customer's sending profile, such as attached to an email. The ...
Finalize and prepare to send the document according to the customer's sending profile, such as attached to an email. The ...
Finalize the purchase order and purchase order lines to liquidate any outstanding remaining quantities and amounts that have ...
Finalize the purchase order line to liquidate any outstanding remaining quantities and amounts that have been budgeted and ...
Financial dimension for derived inventory lot %1 should match financial dimension from original inventory lot %2. Please ...
Financial period from %1 to %2 does not contain opening balances and transactions. Opening balances and transactions have ...