The unique item number returned from the select criteria. This is a unique user-defined code that is assigned when items are created. We recommend that you avoid special characters and spaces in item numbers. Item numbers can be system-generated by linking the item number to a number sequence.
The unique identifier of the production order. When new production orders are created, the number is either allocated automatically ...
The unique identifier of the remittance file. This field is available only if the Promissory note configuration key is selected. ...
The unique identifier of the state where the selected item originates. For transaction lines that are identified by a product, ...
The unique identifier of the state where the selected item originates. For transaction lines that are identified by a product, ...
The unique item number returned from the select criteria. This is a unique user-defined code that is assigned when items ...
The unique quotation number. The quotation number consists of the sales order number and a sequential number as a suffix. ...
The unique user-defined code that is assigned when items are created. We recommend that you not use special characters or ...
The unique, user-defined code that is assigned when items are created. We recommend that you not use special characters or ...
The unit class cannot be changed for a unit of measure that is specified as a base unit or as a system unit. Clear the check ...