The unsettled amount for the selected transaction, in the transaction currency. This is the sum of the Amount in transaction currency field values from all transaction lines in this page. Both marked and unmarked lines are included in this total.
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 ...
The update of the delivery schedule has caused a conflict with the linked sales agreement. For example, the quantity is not ...
The update option determines the receipt quantity for each transfer order. The following options are available: Receive now ...
The update principles are as follows: Ship now (the ship quantity will be equal to the value in the Ship now quantity field ...