The voucher number that was used to post the transaction to the ledger account. If the transaction has not been posted to the ledger account, this field is blank.
The voucher number that is specified for the ledger, which is the voucher number that the transaction assigns upon posting. ...
The voucher number that is specified for the ledger. This is also the voucher number that the transaction assigns upon posting. ...
The voucher number that is used in invoice updating or costing. The voucher number refers to whatever is being used in Ledger. ...
The voucher number that was specified for the general ledger. This is the voucher number that is assigned when the transaction ...
The voucher number that was used to post the transaction to the ledger account. If the transaction has not been posted to ...
The voucher numbers used when you post 'floating' items, that is, packing slip-updated items. The voucher number refers to ...
The wait for all line item workflows to complete setting will not be used because the EnableLineItemWaitSelection property ...
The waiting time for the operation. This is always a positive value. Queue time is scheduled according to the Gregorian calendar, ...
The warehouse for an item can only be specified on the purchase agreement line if the dimension is enabled in the Product ...