The sequence number for the item transaction in the shipment batch. This is used, for example, when a sales order contains many items. When you manually create or edit transactions, avoid introducing gaps in the number sequence. If gaps are unintentionally created, use the Update > Regenerate sequence numbers option to correct them.
The Separate sales tax check box is selected in the Accounts receivable parameters form. You must settle all credit transactions ...
The sequence in which the item is picked relative to other items. The higher the value, the earlier the item should be picked ...
The sequence in which to go to this location on the picking route, relative to other locations. The higher the value, the ...
The sequence number for the bill of exchange. Displays 1 for the first draw bill of exchange cycle and 2 for the first redraw ...
The sequence number for the item transaction in the shipment batch. This is used, for example, when a sales order contains ...
The sequential numbering of voucher numbers. To attach transactions to an existing voucher number, select the voucher from ...
The serial number dimension. If you select Edit lines and Explode lines in the Receive page, you can modify the serial number ...
The serial number dimension. If you select Edit lines and Explode lines in the upper pane of the Shipment or Receive page, ...
The serial number dimension. If you select Edit lines and Explode lines in the upper section of the Receive page, you can ...