Enter the priority level assigned to the item. This value works with the Plan group field to determine the item's priority level as a substitution if necessary during master planning.
Enter the posting profile to use for the invoice that is being processed. If the Use posting definitions option is selected ...
Enter the potential maximum revenue that the prospect can be expected to generate. This amount can be seen as the total potential ...
Enter the price per unit for the invoice line. This amount is automatically multiplied by the value in the Quantity field ...
Enter the price per unit for the invoice line. This amount is multiplied automatically by the value in the Quantity field ...
Enter the priority level assigned to the item. This value works with the Plan group field to determine the item's priority ...
Enter the priority level assigned to the item. This value works with the Plan group field to determine the item's priority ...
Enter the priority to give to pallet transports of the Input transport type when they are created. The higher the value, ...
Enter the priority to give to pallet transports of the Output transport type when they are created. The higher the value, ...
Enter the priority to give to pallet transports of the Refill type when they are created. The higher the value, the higher ...