Select the quantities on which to base the posting of the document. The options that are available in the field vary, depending on the type of document that you are posting, such as a packing slip or an invoice: Deliver now (select all quantities that are entered in the Deliver now field; use this option to confirm or deliver a partial order), Picked (select all quantities that have been picked), All (select all quantities on the sales order that have not yet been updated by the current document type), Packing slip (select all quantities that have been updated by a packing slip), or Picked quantity and not stocked products (select all quantities that have been picked and all product quantities that are not stocked).
Select the property that is used when productions are scheduled and structured. You can then run different productions that ...
Select the property type for fixed assets in this group. Select Fixed asset to process regular assets in the usual manner. ...
Select the provision type for the fixed asset. Selecting a provision type for an asset automatically creates a provision ...
Select the purchase type that the RFQ was created for. Available purchase types are as follows: Purchase requisition (this ...
Select the quantities on which to base the posting of the document. The options that are available in the field vary, depending ...
Select the question to calculate statistics for. Select a question only if you selected Questions or Question row in the ...
Select the rating model to use in Human resources. This field is available only if you selected Competency in the Rating ...
Select the reason for the journal line. The reason codes that are displayed in the list are the reason codes that are set ...
Select the reason for the transaction. The list includes all reason codes that have an account type of Customer or Ledger. ...