{ "result": "Change order 1 was created for the (Purchase Order) 1005382 document and the requisition lines were added to it." } Submit the Change Order In this scenario, you submit the incomplete change order for approval. Example URL Use this resource URL format. POST Copy curl...
amy name Anabela nice to get it 我的命名Anabela好得到它[translate] aa) the purchase order, scope of supply, unit responsibility, sub-vendor items, document procedures and lines of communications; ) 供应的购买订单、范围,单位责任、次级供营商项目、文件规程和通信线路;[translate]...
A formula defines the materials, ingredients, and outcomes of a specific process in process manufacturing. Along with the corresponding route, the formula defines the whole process and is used to plan and produce products in process manufacturing. To add lines to a formula, you must as...
Filling refers to adding more items to a product line family in order to address any perceived gaps in the potential customer base. For instance, adding larger sizes to a clothing line can accommodate people with bigger bodies. Having sizes that fit the vast majority of individuals would fill ...
Never –The order lines are not updated when the order header is updated. Prompt –The user selects whether to update the order lines. TCS group Specify the method used to update the TCS group in order lines when the TCS group is updated in the header level. The options are: Always –...
Duolingo:“Learn a language with only 5 minutes per day” Retargeting Email Subject Lines Retargeting emails are sent to subscribers when they fail to complete an action or a step in your sales funnel (e.g., when theyabandon their cartor fail to purchase after their free trial). These emai...
Use this procedure to add invoice lines to a vendor invoice that is associated with a purchase order. ClickAccounts payable>Common>Purchase orders>All purchase orders. On theAction Pane, clickPurchase orderto create a new purchase order, or double-click an existing purchase order. ...
3. Choose to update a purchase order4. Choose the Lines region and then attempt to delete lines from the Incomplete Purchase Order - choose GO5. A popup does appear - stating the line or lines would be deleted, however the delete does not occurThe line or lines remain...
Marks the attribute(s) that hold foreign key references to a linked (used as an attribute) entity. This attribute is added to the resolved entity to enumerate the referenced entities. 展開資料表 ParameterValueData typeExplanation entityReferences ...
• The bottom portion of the screen displays the last three items you have added to the order with a second line of information for each item. If you have added more than three items to the order, you can select Next or Prev to review additional order lines that you have entered. ...