Select the posting method for project production orders. The posting method can be set to Consumed only if a costing sheet does not exist for this production order.
Select the port for the lines on the invoice. This is the port where the goods on the lines are to be loaded. This information ...
Select the positions to add to the forecast. These positions are independent of one another and are maintained separately. ...
Select the postal code of the receiving point for this transport (only relevant when Address is selected in the Type list). ...
Select the posting date of the cash advance. If you do not select a posting date, the date on the expense lines is used as ...
Select the posting method for project production orders. The posting method can be set to Consumed only if a costing sheet ...
Select the posting profile for the transaction. The default value is based on the setup for the vendor or vendor group in ...
Select the posting type for the selected main account to help make sure that only transactions of the selected posting type ...
Select the price or date field to use to calculate the formula, select an operator symbol, and then enter the value to use ...
Select the primary document and any related documents for the new template. You can also specify whether to publish and collect ...