Specifies the code of the intercompany partner that the transaction is related to if the entry was created from an intercompany transaction.
Specifies the code of the counting period that indicates how often you want to count the item or stockkeeping unit in a physical ...
Specifies the code of the depreciation table to use if you have selected the User-Defined option in the Depreciation Method ...
Specifies the code of the document template that you want the OCR service provider to use when they convert the incoming-document ...
Specifies the code of the interaction template to use when recording purchase return order confirmations as interactions. ...
Specifies the code of the intercompany partner that the transaction is related to if the entry was created from an intercompany ...
Specifies the code of the job queue category to which the job queue entry belongs. Choose the field to select a code from ...
Specifies the code of the location (for example, warehouse or distribution center) of the items specified on the service ...
Specifies the code of the package associated with the configuration. The code is filled in when you use the Assign Package ...
Specifies the code of the payment type. You set up payment types for a payment method so that the bank data conversion service ...