Specify the hold code to use when the payments for an exchange order don't balance with the total for the original order.
Specify the factor by which the minimum inventory is multiplied in the current period. For example, the specified minimum ...
Specify the file name and path that are used to import or export comma-delimited files of the selected legal entities in ...
Specify the fixed setup time for clearing the operations resource. The setup time is included in the estimate. The time is ...
Specify the highest possible value that can be used when numbers are automatically generated for the number sequence. A default ...
Specify the hold code to use when the payments for an exchange order don't balance with the total for the original order. ...
Specify the kind of notification to give the user when a journal that is posted causes a balance that exceeds the credit ...
Specify the line discount group that the product is associated with. The line discount group is used to calculate discounts ...
Specify the lowest possible value that can be used when numbers are automatically generated for the number sequence. A default ...
Specify the maximum overdelivery for the order, as a percentage. If this percentage is exceeded when the invoice or product ...