The name of the organization's operating unit, such as the department or cost center that is receiving the product. This is usually the operating unit in which the requester holds a position, or has permission to request products.
The name of the organization that enters into a contract with the vendor and incurs the cost of the product after it is purchased ...
The name of the organization that enters into a contract with the vendor and incurs the cost of the product when it is purchased. ...
The name of the organization that enters into the contract with the vendor and will incur the cost of the product after it ...
The name of the organization that receives the payment against the letter of credit from the bank. You can modify the name, ...
The name of the organization's operating unit, such as the department or cost center that is receiving the product. This ...
The name of the organization's operating unit, such as the department or cost center, that is receiving the product. This ...
The name of the production. The field is automatically updated from the Production picking list that is selected in the Production ...
The name of the production. This field is updated by the system when you select Production. If there is no available capacity ...
The name of the recipient who will be issued a check. You can enter the name if the value in the Account type field is Ledger ...