If user-specified is selected, then the allocation process will use the offset account value specified in lieu of the respective account defined in source.
If this option is set, user will be prompted to enter specific items that should only be picked, all other selection criteria ...
If this sales line was created from an up-sell/cross-sell for an item or catalog, this field will contain the originating ...
If this service activity is related to a specific record, such as an contract or invoice, select the record from the filtered ...
If toggled to yes, statement calculation will temporarily reserve inventory until the statement is posted. By default this ...
If user-specified is selected, then the allocation process will use the offset account value specified in lieu of the respective ...
If user-specified is selected, then the allocation process will use the offset dimension value specified in lieu of the respective ...
If user-specified is selected, then the allocation process will use the value(s) specified in lieu of the respective account ...
If user-specified is selected, then the elimination process will use the value(s) specified rather than the respective account ...
If vendors have already bid on the original RFQ, those bids will be canceled and vendors will be notified that the RFQ has ...