Specify the receipt quantity for each number. This quantity is typically 1 if a serial or lot number group is involved, and is typically the size of the batch when a batch number group is involved.
Specify the purchase orders that pertain to this invoice. This field is used only for information. You can specify multiple ...
Specify the quantity category that will be used when the operation is run. The quantity category specifies the Cost price ...
Specify the quantity category that will be used when the operation is run. The quantity category specifies the cost price ...
Specify the quantity to ship. The ship quantity can be changed. However, you cannot enter a negative transfer quantity or ...
Specify the receipt quantity for each number. This quantity is typically 1 if a serial or lot number group is involved, and ...
Specify the role of the person being evaluated by the planned answer session. The following options are available: Self (you ...
Specify the route group that controls how calculation, scheduling, job management, and reporting are performed for the operation. ...
Specify the run time category that is used when the operation is run. The cost amount is calculated as follows: process time ...
Specify the run-time category that is used when the operation is run. For the run-time category, you can specify the cost ...