If the job is subcontracted, the account number of the vendor. If the value in the Freighted by field is Shipper, and the From warehouse is managed by a vendor, the account number of the vendor is displayed. If the value in the Freighted by field is Recipient, and the To warehouse is managed by a vendor, the account number of the vendor is displayed. If the value in the Freighted by field is Carrier, you can select one of the carriers that are set up in the subcontracting terms for the activity. You can select a carrier before you start the transfer job.
If the indirect activity has the registration type Switch code, select this option if a supervisor or manager must approve ...
If the invoice is open in the Vendor invoice form or is in a batch, you don't have to do anything with the invoice in this ...
If the item is a catch weight item, enter the minimum quantity in the catch weight unit that is valid for this formula version. ...
If the item that is received has the tracking batch dimension active, this field enables vendor batch details to be updated ...
If the job is subcontracted, the account number of the vendor. If the value in the Freighted by field is Shipper, and the ...
If the job is subcontracted, the party that is responsible for the transfer and the referenced shipment. The following values ...
If the journal has been locked by the system, this option is selected, and you cannot post in the journal. You can also select ...
If the line is for a purchase order, the item name, category name, and description, depending on the selection in the Include ...
If the line is not for a purchase order, enter or select an identifier for a released product. The released product must ...