If the selected documents should be posted at the same time, in one consolidated document, select a default value for summary updates.
If the production is accessed from the Item requirement statistics page, the field contains the number of the planned order ...
If the production is included directly in another production, the number of the main production. The level of this production ...
If the purchase order type is Direct delivery, select this option to print the packing slip for the corresponding sales order ...
If the sales order line is only partially delivered or invoiced, select a packing unit other than the packing unit that is ...
If the selected documents should be posted at the same time, in one consolidated document, select a default value for summary ...
If the setup steps for creating a new fiscal year are complete, and new accounts have been created, click OK to create the ...
If the terms of delivery does not require third-party freight charge terms, the third-party name, address and Carrier account ...
If the transaction has been settled, the date for the full settlement is displayed. This date corresponds to the transaction ...
If the transaction has been settled, the date for the full settlement is displayed. This date corresponds to the transaction ...