If the line is for a purchase order, the item name, category name, and description, depending on the selection in the Include both name and description option in the General area of the Form setup page for Procurement and sourcing. If an item number is not selected, enter text that describes the item. The information in this field will be printed on the invoice.
If the item that is received has the tracking batch dimension active, this field enables vendor batch details to be updated ...
If the job is subcontracted, the account number of the vendor. If the value in the Freighted by field is Shipper, and the ...
If the job is subcontracted, the party that is responsible for the transfer and the referenced shipment. The following values ...
If the journal has been locked by the system, this option is selected, and you cannot post in the journal. You can also select ...
If the line is for a purchase order, the item name, category name, and description, depending on the selection in the Include ...
If the line is not for a purchase order, enter or select an identifier for a released product. The released product must ...
If the line is updated by using the quantity that is entered in the Backorder field, the back order that remains on the line, ...
If the maximum on-hand inventory fluctuates seasonally, you can specify a maximum key to adjust the maximum inventory level ...
If the minimum on-hand inventory fluctuates seasonally, you can specify a minimum key to adjust the minimum inventory level ...