Specify the purchase orders that pertain to this invoice. This field is used only for information. You can specify multiple purchase orders by entering a comma between them.
Specify the port number to be used with the SMTP server (the default is 25). This port number should not be changed unless ...
Specify the posting date. The default date is today's date, but you can change the date. When you update a transfer order ...
Specify the production progress as a percentage. By default, the field contains a value that is calculated as follows: Formula ...
Specify the property required for the operation. By default, the field contains the property that is specified for the operation. ...
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 ...