The sequence in which to go to this location on the picking route, relative to other locations. The higher the value, the earlier on the picking route should the location be included. This is set up on the Inventory locations page. If there is a conflict between the Item sort code and the Sort code, the Item sort code will be used.
The sent date must be greater than or equal to the date when you request the certification. It must also be less than or ...
The Separate sales tax check box is selected in the Accounts receivable parameters form. You must settle all credit transactions ...
The Separate sales tax check box is selected in the Accounts receivable parameters form. You must settle all credit transactions ...
The sequence in which the item is picked relative to other items. The higher the value, the earlier the item should be picked ...
The sequence in which to go to this location on the picking route, relative to other locations. The higher the value, the ...
The sequence number for the bill of exchange. Displays 1 for the first draw bill of exchange cycle and 2 for the first redraw ...
The sequence number for the item transaction in the shipment batch. This is used, for example, when a sales order contains ...
The sequential numbering of voucher numbers. To attach transactions to an existing voucher number, select the voucher from ...
The serial number dimension. If you select Edit lines and Explode lines in the Receive page, you can modify the serial number ...