The name of the recipient who will be issued a check. You can enter the name if the value in the Account type field is Ledger or Bank.
The name of the organization's operating unit, such as the department or cost center that is receiving the product. This ...
The name of the organization's operating unit, such as the department or cost center, that is receiving the product. This ...
The name of the production. The field is automatically updated from the Production picking list that is selected in the Production ...
The name of the production. This field is updated by the system when you select Production. If there is no available capacity ...
The name of the recipient who will be issued a check. You can enter the name if the value in the Account type field is Ledger ...
The name of the staging table. Application Object Server (AOS) uses staging tables before it writes transactions to the database. ...
The name of the table that the table constraint is based on. This field is displayed when a system-defined table constraint ...
The name of the user whose changes are signed for. The user name is displayed automatically when you select the ID of the ...
The name of the vendor that you are requesting to fulfill the purchase requisition line. This vendor is not currently a vendor ...