The calculated required quantity based on the extended quantities for the packed orders. After the consolidated order is firmed, the adjusted quantity is used as the quantity on the batch order.
The calculated cash discount that is granted, if the customer pays the invoice before the due date of the cash discount. ...
The calculated multiline discount percentage that is specified in the Multiline discount percentage field on the purchase ...
The calculated multiline discount that is specified in the Multiline discount field on the purchase order. You cannot change ...
The calculated rate of the selected earning code is zero. Adjust the earning code rate basis or the fixed compensation for ...
The calculated required quantity based on the extended quantities for the packed orders. After the consolidated order is ...
The calculated value for the charges code for the purchase order header, summary header, or purchase order line, in the currency ...
The calculated value for the code for the invoice header, summary header, or invoice line. This field includes charges transactions ...
The calculation factor for %1 and site %2 effective from %3 has not been transferred, as an active factor effective per %4 ...
The calculation factor for %1 effective from %2 has not been transferred, as an active factor effective per %3 already exists. ...