The link that the job was created with. A link determines how the current job is tied to the subsequent job. The following options are available: None or Blank (there is no link to the next job), StartStart (the job must start at the same time the next job starts), EndEnd (the job must end at the same time the next job ends), EndStart (the job must end at the same time the next job starts), and StartEnd (the job must start at the same time the next job ends). Only when the link type is Hard are the times exactly the same. When the link type is Soft, there may be a time gap between the 2 jobs. In other words, the next job can start later than the link specifies. The following are examples of possible combinations of link type and link: EndStart and Soft (used between operations), EndStart and Hard (used between setup job and process job), StartStart and Hard (used between several operations resources in the same operation), and Ended and Hard (used for secondary operations).
The line matching policy cannot be changed to a lower line matching policy than %1. It has been set to %1. (Where %1 is the ...
The line rebate unit must be changed to %1 since all agreement lines need to be equal for agreement with a conversion set ...
The line specifies a quantity which is less than the quantity on the return order line. To better manage the return processes, ...
The line type. The following values are used: Item (an item that is tracked in the program and has an item number) and Category ...
The link that the job was created with. A link determines how the current job is tied to the subsequent job. The following ...
The list below displays quotation lines from confirmed project quotations linked to this project that have not been transferred ...
The list below displays quotation lines from confirmed project quotations linked to this project that have not been transferred ...
The list below displays WBS estimates from WBS setup linked to this project that have not been transferred to project forecasts. ...
The list code for the current invoice. You can modify the list code manually before you update an invoice. The following ...