Specifies the document that you want to copy. The contents of the Document Type field determines which document numbers you can choose from.
Specifies the document number on the entry. The document is the voucher that the entry was based on, for example, a receipt. ...
Specifies the document number on the sales invoice that the customer leger entry behind this direct-debit collection entry ...
Specifies the document number you entered in the Document No. field on the Options FastTab in the Job Calculate WIP batch ...
Specifies the document number you entered in the Document No. field on the Options FastTab in the Job Post WIP to G/L batch ...
Specifies the document that you want to copy. The contents of the Document Type field determines which document numbers you ...
Specifies the document type on the bank account entry. The document type will be Payment, Refund, or the field will be blank. ...
Specifies the drive and path to the location where you want attachments stored if you selected Disk File in the Attachment ...
Specifies the due date stated on the production or purchase order, when an action message proposes to reschedule an order. ...
Specifies the due date that is stated on the existing supply order, when an action message proposes to reschedule the order. ...