Specifies a period of time that will separate the payment posting date from the due date on the invoice. Example 1: To pay the invoice on the Friday in the week of the due date, enter CW-2D (current week minus two days). Example 2: To pay the invoice two days before the due date, enter -2D (minus two days).
Specifies a percentage of an item's lot size by which an existing supply must change before a planning suggestion is made. ...
Specifies a period in which multiple demands are accumulated into one supply order when you use the Lot-for-Lot reordering ...
Specifies a period of time during which you do not want the planning system to propose to reschedule existing supply orders ...
Specifies a period of time during which you do not want the planning system to propose to reschedule existing supply orders. ...
Specifies a period of time that will separate the payment posting date from the due date on the invoice. Example 1: To pay ...
Specifies a period within which any suggestion to change a supply date always consists of a Reschedule action and never a ...
Specifies a prepayment percentage that applies to all orders for this customer, regardless of the items or services on the ...
Specifies a prepayment percentage that applies to all orders for this vendor, regardless of the items or services on the ...
Specifies a production forecast you want to include as anticipated demand in the graphical view of projected available balance. ...