4-30 Using the Purchase Order Shipments Summary Window... 4-32 Using the Purchase Order Distributions Summary Window...4-35 Entering Purchase Order Preferences... 4-37 Entering Purchase Order Headers...
order_number Yes Integer Number of purchased certificates. Value range: 1-1000. agree_privacy_protection Yes Boolean Whether to agree with the privacy statement. true: Agree with the privacy statement. false: Disagree with the privacy statement. ...
Enter a purchasing return for an Invoice transaction on a drop ship purchase order in the Returns from Project Entry window. To open this window, point to Project on the Transactions menu, and then click Returns from Project Entry. Enter a Returns from Project transaction when you want ...
What is the difference between centralized and decentralized purchasing? Decentralized purchasing means an organization has many locations and each location procures its own materials. Centralized purchasing means the procurement of goods is done at a central procurement center for all locations of the or...
A planned purchase order is a long-term agreement committing to buy items or services from a single source. You must specify tentative delivery schedules and all details for goods or services that you want to buy, including charge account, quantities, and estimated cost. ...
Pay for the order. Go back to theECS listand view the purchased ECS. Figure 12Viewing the purchased ECS Step 2: Log In to an ECS The following shows how to use PuTTY and a key pair to log in to an ECS from a local Windows server. For more login methods, seeLogin Overview (Linux...
The paperbacks make great gifts –just indicate who you’d like them autographed to in the “Comments” field when you order. With any paperback purchase, you may also instantly download the e-book edition for free! E-Books are available DRM-free in multiple formats for whatever e-reading ...
A loading screen prompts you to go to the pay window. Follow the onscreen instructions to complete your order. Once your purchase is complete, you will return to the Fab website, where you should see an order confirmation breakdown. You can download your products from the three dots under ...
ORDERDATE (Required) Order date. The format is yymmdd with no slashes or dashes. For example, January 28, 2013 is 130128.Character length and limitations: 6 numeric characters SHIPTOCOUNTRY (Optional) Destination country code. The Payflow API accepts 3-digit numeric country codes. Refer to IS...
order_id String Specifies the order ID, which can contain a maximum of 64 bytes. product_id String Specifies the product ID, which can contain a maximum of 64 bytes. server_ids Array of strings Specifies the server ID list. Example Requests Purchasing a cloud phone server POST https://{CP...