The origin of the purchase order. The following values are used: Source (the purchase order is the original order) and Derived (the purchase order is a generated order). This field is blank if the purchase order is not an intercompany order.
The organization's liabilities that are to be settled within the fiscal year or operating cycle, whichever period is longer. ...
The organization's profit for a particular period before taking into account interest payments on debt, taxes, and amounts ...
The origin of the line that is created on the journal line of the trade agreement. The following options are available: Price ...
The origin of the purchase order line item. This field shows whether the purchase order line was created manually (Source) ...
The origin of the purchase order. The following values are used: Source (the purchase order is the original order) and Derived ...
The original invoice being corrected has associated interest. Click Ok to correct the invoice and automatically reverse the ...
The outline change would create a circular relationship. Check task dependencies on or of the task you tried to indent or ...
The packing material code that is assigned to the sales order line. Click the square arrow to change the packing material ...
The packing slip contains items that are subject to warehouse management processes that are not supported by packing slip ...