A value that uniquely identifies the purchase order. The value must be specified when you create a purchase order. You can enter the purchase order number manually, or the system can generate the number. The number is generated if it is specified in a number sequence for purchase orders. You define number sequences on the Number sequences tab in the Accounts payable parameters page.
A value that indicates whether a field is visible to the user who is completing the request and, if the field is visible, ...
A value that indicates whether the item is purchased (item type of Item) or manufactured. The pending costs for a manufactured ...
A value that indicates whether the product was requested from a category or is an inventory item. The following values are ...
A value that is used to determine the relationship between the number of elements in the record cache stored on the server ...
A value that uniquely identifies the purchase order. The value must be specified when you create a purchase order. You can ...
A version referencing a released product master in the current company must be associated with the model in order to test ...
A version update typically involves changes in the data model, for example renamed or deleted tables, fields, data types ...
A virtual company can be created only by an administrator who is connected to a single Application Object Server (AOS) instance. ...
A voucher number could not be assigned during allocation processing. You must set the number sequence for the allocation ...