Specifies a time period for the recurring planning horizon of the SKU when you use Fixed Reorder Qty. or Maximum Qty. reordering policies.
Specifies a status for the current job. You can change the status for the job as it progresses. Final calculations can be ...
Specifies a summary of the debit and credit balances and the budgeted amounts for different time periods for the account ...
Specifies a text that accompanies the entries that result from the compression. The default description is Date Compressed. ...
Specifies a text that will accompany the entries resulting from the compression. The default description is "Date Compressed. ...
Specifies a time period for the recurring planning horizon of the SKU when you use Fixed Reorder Qty. or Maximum Qty. reordering ...
Specifies a time period that defines the recurring planning horizon used with Fixed Reorder Qty. or Maximum Qty. reordering ...
Specifies a time period that is added to the lead time of all items that do not have another value specified in the Safety ...
Specifies a unique identification number that refers to the source document that generated the original purchase transaction. ...
Specifies a url address. Use this field to provide a url address to a location that specifies additional information about ...