The bordereau de mandat that the invoice line is assigned to. Invoice lines are assigned to mandats and bordereaux de mandat in the Maintain mandats de paiement page.
The BOM level that the process task is performed on. The calculation processes the item requirements starting at level 0. ...
The BOM or formula has approved versions associated with it. You need to remove these approvals before you can remove the ...
The BOM that was used as the basis for the production order. There can be several versions of a BOM item, but for each production ...
The bordereau de mandat numbers that will be used to select invoice lines for retrieval. You can specify these numbers on ...
The bordereau de mandat that the invoice line is assigned to. Invoice lines are assigned to mandats and bordereaux de mandat ...
The bordereau de titre numbers that were specified on the database inquiry page and used to retrieve lines into the grid. ...
The bordereau de titre that the invoice line is assigned to. Invoice lines are assigned to titres and bordereaux de titre ...
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