Specifies the item quantity being applied from the inventory decrease in the Outbound Item Entry No. field, to the inventory increase in the Inbound Item Entry No. field.
Specifies the item charge code that you want to use in in value entries to correct the original price of items in the corrective ...
Specifies the item charge's product type to link transactions made for this item charge with the appropriate general ledger ...
Specifies the item costs associated with outsourcing operations to a subcontractor before you began using Microsoft Dynamics ...
Specifies the item ledger entry number of the inventory increase, if an item application entry originates from an item location ...
Specifies the item quantity being applied from the inventory decrease in the Outbound Item Entry No. field, to the inventory ...
Specifies the item's availability. This quantity includes all known supply and demand but does not include anticipated demand ...
Specifies the item's product type to link transactions made for this item with the appropriate general ledger account according ...
Specifies the item-tracked quantity of the item that corresponds to the document line, which is indicated by 0 in the Undefined ...
Specifies the job cost of one unit of the item or resource on the journal line, in the local currency. The value is calculated ...