The number of purchase units that was specified for the vendor invoice line. When you select Receive now quantity in the Default quantity for lines field in the Vendor invoice page, this field contains the value from the Receive now field on the purchase order. The value in this field is the quantity for the purchase line in the purchase unit, based on the update parameter that is selected.
The number of pay units calculated for this absence registration. This field is used when the pay type is not counted in ...
The number of periods for the allocation of the special depreciation amount. A reversal posting entry is generated for each ...
The number of products in the CMR file that were approved for import. This field is automatically updated after the CMR file ...
The number of products in the CMR file that were rejected for import. This field is automatically updated after the CMR file ...
The number of purchase units that was specified for the vendor invoice line. When you select Receive now quantity in the ...
The number of questions that the respondent answered correctly. A value is displayed in this field only if the Origin field ...
The number of raw material units that are required to produce the end-item formula unit based on the formula size and version. ...
The number of raw material units that you need to produce the end-item formula unit based on the formula size and version. ...
The number of sales units for which the sales price applies. The number is retrieved automatically from the items table, ...