Select a mode of delivery for the products in the RFQ. If you leave the field blank, the mode of delivery is retrieved from the profile of each vendor to whom you send the RFQ, and copied to the RFQ reply header. If you select a mode of delivery, the selected mode of delivery is copied to the RFQ reply, and not retrieved from the profile of each vendor.
Select a method for updating the details of transportation tender. Manual: Manually update the transportation tender details ...
Select a method of payment if you want customer orders to be posted to a different account than the one that is specified ...
Select a method to run BOM calculation. This will determine how cost contributions of the components should be calculated ...
Select a method to use to reduce forecast requirements during master scheduling. If you choose None: Forecast requirements ...
Select a mode of delivery for the products in the RFQ. If you leave the field blank, the mode of delivery is retrieved from ...
Select a new date to change the date before which an inventory batch is best used. This date is calculated by subtracting ...
Select a new date to change the date on which the inventory batch expires. This date is calculated by adding the shelf life ...
Select a new date to change the date on which we recommend that action be taken regarding the batch's status. This date is ...
Select a number sequence code for the selected reference. You can define number sequence codes in the Number sequences page. ...