Specifies the adjusted non-inventoriable cost, that is, an item charge assigned to an outbound entry in the additional reporting currency.
Specifies the address that the products on the purchase document are shipped to. Default (Company Address): The same as the ...
Specifies the address that the products on the purchase document are shipped to. Default (Company Address): The same as the ...
Specifies the address that the products on the purchase document are shipped to. Default (Company Address): The same as the ...
Specifies the address that the products on the sales document are shipped to. Default (Sell-to Address): The same as the ...
Specifies the adjusted non-inventoriable cost, that is, an item charge assigned to an outbound entry in the additional reporting ...
Specifies the adjusted quantity in a bin, when the quantity recorded in the system is inaccurate because of a physical gain ...
Specifies the advanced statement general business posting group associated with the purchases and payables setup information. ...
Specifies the advanced statement VAT business posting group associated with the purchases and payables setup information. ...
Specifies the amount (LCY) that was posted from the invoice or credit memo. The amount is calculated based on Quantity, Line ...