Indicates what the charge is attached to. Select Header to attach the charge to the invoice. Select Summary to attach the charge to a consolidated invoice header. (One or more invoices have been consolidated and this is the resulting header). Select Line to attach the charge to an invoice line.
Indicates the number of days from the 'start' that the event should have taken place. It is meant to map back to an event ...
Indicates the status of the record: New - The record is not yet processed. Manually - The status is not entered automatically ...
Indicates to the system that sales order header charges should be applied to the installment plan or to the non-qualified ...
Indicates what remains to be performed for a specific BOM line. The back order status is related to the production's back ...
Indicates what the charge is attached to. Select Header to attach the charge to the invoice. Select Summary to attach the ...
Indicates where the production order is in the overall production cycle. The production status is automatically updated every ...
Indicates where the registration time is taken from when a registration is made. We recommend that you set up Time and attendance ...
Indicates whether a document file is attached to the RFQ. Click to open the Document handling page, where you can view and ...
Indicates whether all orders with the same item number and inventory dimensions (storage location) can be delivered by using ...