The item name. Item names are written in various languages, and printed on external documents. The customer's language code determines the language of text that is retrieved from Accounts receivable. The supplier's language code determines the language of text that is retrieved from Procurement and sourcing.
The item group that the item belongs to. All items must belong to an item group. The item group is assigned when an item ...
The item is set to be evaluated by inventory model '%1'. The system cannot convert the item to be evaluated by an inventory ...
The item model group '%1' uses inventory cost model '%2'. The item model group '%3' uses inventory cost model '%4'. If you ...
The item model group that is associated with the product. The item model group controls how products are handled on item ...
The item name. Item names are written in various languages, and printed on external documents. The customer's language code ...
The item net weight per unit, in kilograms. For transaction lines for products, the net weight is specified in the Released ...
The item no. on the replacement sales order line may be changed to the alternative item if the condition for using the alternative ...
The item number is marked when the item on the line is a part of the item on the first line. The item can be of the Item ...
The item number that is used for the production. An item other than the item that is specified in the bill of materials can ...