Specifies how many posted credit memos have been registered for the customer when the customer acts as the bill-to customer.
Specifies how many item units are reserved for service orders, which is how many units are listed on outstanding service ...
Specifies how many item units have been planned for production, which is how many units are on outstanding production order ...
Specifies how many of the assembly item units you want to partially post. To post the full quantity on the assembly order, ...
Specifies how many of the default integration synchronization job queue entries ready to automatically synchronize data between ...
Specifies how many posted credit memos have been registered for the customer when the customer acts as the bill-to customer. ...
Specifies how many posted return receipts have been registered for the customer when the customer acts as the bill-to customer. ...
Specifies how many posted shipments have been registered for the customer when the customer acts as the bill-to customer. ...
Specifies how many special discounts your vendor grants you for the purchase line. Choose the value to see the purchase line ...
Specifies how many special prices your vendor grants you for the purchase line. Choose the value to see the special purchase ...