Specifies the monetary valuation of the items purchased before you began using Microsoft Dynamics NAV in your organization.
Specifies the minimum number of minutes that are to elapse between runs of a job queue entry. This field only has meaning ...
Specifies the minimum quantity of the item that you must buy from the vendor in order to receive the purchase line discount. ...
Specifies the minimum quantity that your order must total for the subcontracting order to be granted the subcontracting price. ...
Specifies the monetary valuation of an item that was in production before you began using Microsoft Dynamics NAV in your ...
Specifies the monetary valuation of the items purchased before you began using Microsoft Dynamics NAV in your organization. ...
Specifies the month to report data for. Enter the period as a four-digit number, with no spaces or symbols. Depending on ...
Specifies the move time using the unit of measure in the Move Time Unit of Measure field on the machine or work center card. ...
Specifies the name identifier provided by the ACS security token. You cannot enter a value in this field; it is populated ...
Specifies the name of a contact person for the address of the address that you want the items on the purchase document to ...