The unique identifier of the state where the selected item originates. For transaction lines that are identified by a product, the information in this field comes from the item record and is not editable. For transaction lines that are identified by a description, you can enter a state.
The unique identifier of the item that is consumed in the production. The same item number can be included in the production's ...
The unique identifier of the item that should be produced. This field cannot be changed. The item to be produced is defined ...
The unique identifier of the production order. When new production orders are created, the number is either allocated automatically ...
The unique identifier of the remittance file. This field is available only if the Promissory note configuration key is selected. ...
The unique identifier of the state where the selected item originates. For transaction lines that are identified by a product, ...
The unique identifier of the state where the selected item originates. For transaction lines that are identified by a product, ...
The unique item number returned from the select criteria. This is a unique user-defined code that is assigned when items ...
The unique quotation number. The quotation number consists of the sales order number and a sequential number as a suffix. ...
The unique user-defined code that is assigned when items are created. We recommend that you not use special characters or ...