The identifier for the tax invoice that is generated when value added tax (VAT) is realized. This ID is automatically assigned when the invoice is posted. The ID uses the number sequence that is specified in the General ledger parameters page.
The identification number that the vendor assigned to their quotation and that is associated with the purchase requisition. ...
The identification type on the selected identification number does not match the identification type on i9 document type ...
The identifier for the external code definition. Type a short name, such as EAN, ISBN, or ISSN, if you create standard codes. ...
The identifier for the quality order used to update the Attribute value field. If the attribute value is updated manually, ...
The identifier for the tax invoice that is generated when value added tax (VAT) is realized. This ID is automatically assigned ...
The identifier of a bulk (or parent) formula item. A bulk item is the source of the primary ingredient that is used in the ...
The identifier of a submodel that is attached to the selected budget model. C32You can add each submodel that you want to ...
The identifier of the coverage group. You can select a different coverage group for the item, such as when the default coverage ...
The identifier of the customer who will receive the items. This is relevant only if the inventory order refers to a sales ...