The bordereau de titre that the invoice line is assigned to. Invoice lines are assigned to titres and bordereaux de titre in the Maintain titres de recette page.
The BOM that was used as the basis for the production order. There can be several versions of a BOM item, but for each production ...
The bordereau de mandat numbers that will be used to select invoice lines for retrieval. You can specify these numbers on ...
The bordereau de mandat that the invoice line is assigned to. Invoice lines are assigned to mandats and bordereaux de mandat ...
The bordereau de titre numbers that were specified on the database inquiry page and used to retrieve lines into the grid. ...
The bordereau de titre that the invoice line is assigned to. Invoice lines are assigned to titres and bordereaux de titre ...
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The budget account entry amount is zero, so the allocation was not performed for dimension combination value '%1.' Change ...
The budget account entry amount types for a budget transfer must contain the same value. Update the amount type to either ...