Select a new date to change the date before which an inventory batch is best used. This date is calculated by subtracting the best-before period in days from the expiration date of the inventory batch.
Select a method of payment if you want customer orders to be posted to a different account than the one that is specified ...
Select a method to run BOM calculation. This will determine how cost contributions of the components should be calculated ...
Select a method to use to reduce forecast requirements during master scheduling. If you choose None: Forecast requirements ...
Select a mode of delivery for the products in the RFQ. If you leave the field blank, the mode of delivery is retrieved from ...
Select a new date to change the date before which an inventory batch is best used. This date is calculated by subtracting ...
Select a new date to change the date on which the inventory batch expires. This date is calculated by adding the shelf life ...
Select a new date to change the date on which we recommend that action be taken regarding the batch's status. This date is ...
Select a number sequence code for the selected reference. You can define number sequence codes in the Number sequences page. ...
Select a number sequence code to use as the document file counter. File names are then generated by using the document file ...