Specifies that when you ship an item associated with this group, the item is registered as a service item in the Service Item table.
Specifies that vendor purchase documents that use this posting group cannot be posted without stating the invoice date and ...
Specifies that when handling an outbound unit of the item in question, you must always specify a customs declaration number. ...
Specifies that when handling an outbound unit of the item in question, you must always specify which existing serial number ...
Specifies that when the Calculate Depreciation batch job calculates depreciations, a standardized year of 360 days, where ...
Specifies that when you ship an item associated with this group, the item is registered as a service item in the Service ...
Specifies that you can manually change the Status of a service order to Finished, if it includes a service item with this ...
Specifies that you can manually change the Status of a service order to In Process, if it includes a service item with this ...
Specifies that you can manually change the Status of a service order to On Hold, if it includes a service item with this ...
Specifies that you can manually change the Status of a service order to Pending, if it includes a service item with this ...