Specifies the number of the item or resource depending on the write-in product type that will be used for Dynamics 365 for Sales.
Specifies the number of the intercompany transaction. The transaction number indicates which line in the IC Outbox Transaction ...
Specifies the number of the interim G/L account to which you want the program to post the expected cost of goods sold with ...
Specifies the number of the item ledger entry corresponding to the inventory increase or positive quantity in inventory for ...
Specifies the number of the item ledger entry that the journal line costs have been applied from. This should be done when ...
Specifies the number of the item or resource depending on the write-in product type that will be used for Dynamics 365 for ...
Specifies the number of the item to which you want to copy the entries. To see the existing item numbers, click the field. ...
Specifies the number of the job task that is associated with the job WIP total. The job task number is generally the final ...
Specifies the number of the line on the document that this document or journal line will be applied to when you post, for ...
Specifies the number of the main asset that this asset is a component of, or the number of the asset itself, if the asset ...