The identifier of the purchase order that is connected to the charges transaction. This field is available only if you open this page from the Pending vendor invoices list page, or from the vendor invoice that is generated from the purchase order in Accounts payable.
The identifier of the product. The product number can be derived from a number sequence, or it can be entered manually, depending ...
The identifier of the product. The type of number sequence that is selected for Product number in the Product information ...
The identifier of the production group that the production flow is assigned to. The production group controls how costs are ...
The identifier of the production job that is included in the piecework. Make a selection in this field if only part of the ...
The identifier of the purchase order that is connected to the charges transaction. This field is available only if you open ...
The identifier of the Report as finished journal. The field is only completed if the Production report as finished field ...
The identifier of the resource or resource group. When you view group calendar deviations for resource groups, this field ...
The identifier of the route group. The route operation uses the route group's setup when, for example, scheduled jobs are ...
The identifier of the sales order that contains the confirmed lines. If you make a summary update, a confirmed quotation ...