The unique identifier of the country/region where the item was manufactured. For transaction lines that are identified by a product, the information in this field comes from the item record and is not editable. For transaction lines that are identified by a description, you can enter a country/region. If the invoice line is not for a purchase order, the default value is blank. If a purchase order is specified for the invoice header, the default value is from the purchase order and cannot be changed.
The unique identifier for the selected currency. This code can contain up to three characters. For example, USD is U.S. dollar, ...
The unique identifier of each provision type. You can select a provision type in the Depreciation books page. When an asset ...
The unique identifier of the bank group. This usually is the code or short name of the bank that contains the bank accounts ...
The unique identifier of the country/region of origin. For transaction lines for products, this is specified in the Released ...
The unique identifier of the country/region where the item was manufactured. For transaction lines that are identified by ...
The unique identifier of the county or region where the item was manufactured. For transaction lines that are identified ...
The unique identifier of the item that is consumed in the production. The same item number can be included in the production's ...
The unique identifier of the item that should be produced. This field cannot be changed. The item to be produced is defined ...
The unique identifier of the production order. When new production orders are created, the number is either allocated automatically ...