Specifies the order in which the data from the fields in the package should be applied. If your business logic requires that a certain field be filled in before another field can contain data, you can use the Processing Order field to specify the appropriate order. To specify the order, use the Move Up and Move Down commands on the Actions tab in the Config. Package Fields window. When you export the configuration information to Excel, the order that you specify for processing is the order in which the fields will be listed in columns in Excel.
Specifies the obligation level based on the amount of receipts and dispatches from January 1 to December 31 in the previous ...
Specifies the OCR template that must be used by default for electronic documents that are received from the OCR service. ...
Specifies the old value in the data that you want to map to new value. Usually, the value is one that is based on an option ...
Specifies the option to allow for general ledger entries to be posted individually or as a combined posting per day or month. ...
Specifies the order in which the data from the fields in the package should be applied. If your business logic requires that ...
Specifies the original dimension value to register the transfer of items from the original dimension value to the new dimension ...
Specifies the other rates that are associated with the VAT ledger. Other rates include Do Not Show, Summarized, and Detailed. ...
Specifies the overhead cost associated with the routing of an item before you began using Microsoft Dynamics NAV in your ...
Specifies the parameters that apply when creating a calculation method for WIP. You can edit the check box, depending on ...