Enter the Serial number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment / Receive page, you can edit the serial number for the transfer order line.
Enter the sales tax code for the transaction. It must be specified if the posting type of the ledger account is a tax account. ...
Enter the sales tax group for the transaction. The default value is from the Sales tax group field in the Main accounts - ...
Enter the sampling plan that is assigned to the quality order. The default value reflects the item's sampling plan that is ...
Enter the sequence in which the location directive is processed for the selected work type. You can also modify the sequence, ...
Enter the Serial number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment / Receive ...
Enter the serial number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment or Receive ...
Enter the serial number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment or Receive ...
Enter the site for the calculation formula. The calculation formula can be site-specific, or it can use a null value to indicate ...
Enter the smallest amount that can be set up on a payment schedule. You can enter information in this field only if you selected ...