The lot number that is referred to. Together with the Reference type and Reference number fields, this field contains the complete reference to the object that the production line refers to. The reference to, for example, a purchase line is structured so that the reference type is Purchase, and the reference number is the purchase number of the current purchase. The reference lot is the lot number of a specific purchase line under the current purchase. If the line in the production BOM generated a purchase, you can view the reference to that purchase directly in the generated reference. If a field is blank, there are no attachments to objects in other modules. The value cannot be changed.
The log on attempt to the server from user {0} failed, when using Dynamics Adapter LogonAs from process {1} and thread id ...
The log on attempt to the server {0} from user {1} failed, when using Dynamics Adapter LogonAs from process {2} and thread ...
The lot number of a returned item. The return lot number is used on credit notes in Accounts receivable, or in journals that ...
The lot number of a returned item. The return lot number is used on credit notes in the Accounts receivable module or in ...
The lot number that is referred to. Together with the Reference type and Reference number fields, this field contains the ...
The lower amount limit of the calculation base that the selected sales tax code value applies to. For most tax code intervals, ...
The lowest amount of the depreciation that is allowed for this depreciation book. Because depreciation is an allocation of ...
The lowest BOM level at which the product was processed during the last master scheduling. This value is displayed for products ...
The lowest price in the price range for a gallon of fuel. A fuel price in the PPG From to PPG To range is added to the freight ...