Specifies the name of a contact person for the address of the address that you want the items on the purchase document to be shipped to.
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 ...
Specifies the name of an item, resource, cost, general ledger account description, or some descriptive text on the service ...
Specifies the name of an item, resource, cost, general ledger account description, or some descriptive text on the service ...
Specifies the name of an item, resource, cost, general ledger account, or some descriptive text on the service credit memo ...
Specifies the name of the account schedule that is used to generate the chart that is shown in the Finance Performance window. ...