Specify the maximum underdelivery for the order, as a percentage. If this percentage is exceeded when the invoice or product receipt is updated, you receive a message, and the update ends. You can set the Accept underdelivery parameter on the Updates tab in the Procurement and sourcing parameters page.
Specify the lowest possible value that can be used when numbers are automatically generated for the number sequence. A default ...
Specify the maximum overdelivery for the order, as a percentage. If this percentage is exceeded when the invoice or product ...
Specify the maximum penny difference between a payment and the total of an optional number of invoices when vendor invoices ...
Specify the maximum percentage of daily capacity for the resource that can be scheduled for the operation per production. ...
Specify the maximum underdelivery for the order, as a percentage. If this percentage is exceeded when the invoice or product ...
Specify the method for loading data into the destination. Loading double-byte character set (DBCS) data requires use of one ...
Specify the multiline discount that the product is associated with. The multiline discount group is used to calculate discounts ...
Specify the name of the journal to use to generate trade agreements for product variants that are included in a retail product ...
Specify the name of the outgoing SMTP mail server. This information is provided by the system administrator or your Internet ...