Deactivating a discount list or price list can cause incorrect calculations to occur in any quotes, orders, or invoices that reference the deactivated list. Before you deactivate a list, make sure it is not included in any active quotes, orders, or invoices.
Date the object of the supply was received in the Member State of entry if the supplying trader transported or dispatched ...
Date to is set to Date from plus the number of defined days. If the number of days is less than zero, the date is initialized ...
DCP: Seller takes care of all charges till the agreed destination, risks are transferred to buyer when goods are delivered ...
Deactivate to make the service unavailable for scheduling. You can reactivate the service at any time by opening the record ...
Deactivating a discount list or price list can cause incorrect calculations to occur in any quotes, orders, or invoices that ...
Deactivating this proficiency model will deactivate all of its proficiency details. You will need to manually change all ...
Deadlock exception occurred while clearing the AIF document history. Please wait and try clearing the document history again. ...
Debugging session has failed to start. Please verify that the NetFx40_LegacySecurityPolicy is not set to true in the Mic ...
Decide where the item description is inherited from when you create a purchase order line from a requisition line. This only ...