Specifies the minimum quantity of the item that you must buy from the vendor in order to receive the purchase line discount.
Specifies the minimum amount charged for each operation type, if the sum of the rest of the commissions is less than this ...
Specifies the minimum amount that your order must total for the subcontracting order to be granted the subcontracting price. ...
Specifies the minimum invoice base amount that will be included in the report of transactions with vendors in certain countries/regions. ...
Specifies the minimum number of minutes that are to elapse between runs of a job queue entry. This field only has meaning ...
Specifies the minimum quantity of the item that you must buy from the vendor in order to receive the purchase line discount. ...
Specifies the minimum quantity that your order must total for the subcontracting order to be granted the subcontracting price. ...
Specifies the monetary valuation of an item that was in production before you began using Microsoft Dynamics NAV in your ...
Specifies the monetary valuation of the items purchased before you began using Microsoft Dynamics NAV in your organization. ...
Specifies the month to report data for. Enter the period as a four-digit number, with no spaces or symbols. Depending on ...