Numeric, 8 positions; display-onlyScreen Option Procedure Create an inventory transaction code Select Create to advance to the Create Inventory Transaction Code Screen. Change an inventory transaction code Select Change for a code to advance to the Change Inventory Transaction Code Screen. Delete an...
If your issue is about a purchase you made at Apple Store Online, you cancheck your order status, track a delivery, view pickup details, edit your delivery or email address, print an invoice, and moreby checking your online Order Status. ...
The status of a purchase order is set to unapproved This document has been posted This document number already exists when selecting an invoice Transaction Level Posting Has Not Completed error Unable to use RM Transaction Unapply tool in PSTL ...
C-C++ Code Example: Reading Messages Synchronously C-C++ Code Example: Sending a Message Using a Single-Message Transaction C-C++ Code Example: Correlation Identifier Filters How to access Nano Server (Windows) MSMQQueue.PeekCurrent Opening Queues with a Direct Format Name Connector Queues MSMQQueue...
Get the billingCurrency property: The ISO 4217 code for the currency in which this transaction is billed. Returns: the billingCurrency value.billingProfileDisplayName public String billingProfileDisplayName() Get the billingProfileDisplayName property: The name of the billing profile which will be bil...
Discusses how you can use features in System.Transactions to write your own transactional application.ReferenceSystem.Transactions Provides classes that allow your code to participate in transactions. The classes support transactions with multiple distributed participants, multiple phase notifications, and durab...
How to display this screen: Enter DITH in the Fast path field at the top of any menu or select Display Inventory Transaction History from a menu.When you first advance to this screen, item transaction history records display in ascending item, SKU, warehouse code, transaction date, transaction...
We have created new Field Status Group for AR/AP Reconciliation Accounts and attach this to our existing G/L-OTHER RCVBLS-ADVS SUBJECT TO LIQUIDATION-CBW-CUR so we could make Purchase Order No. a required/mandatory field. But then when we check transaction codes F-43/F-63, purchase ...
To specify the currency (dollars, pounds, francs, etc.) used in a transaction REF Reference Identification O可选(Optional) Repeat > 1 To specify identifying information PER Administrative Communications Contact O可选(Optional) Repeat 3 To identify a person or office to whom administrative communicati...
VA01 Create Sales Order VA02 Change Sales Order VA03 Display Sales Order VA05 List of Sales Orders VA07 Compare Sales – Purchasing (Order) VA08 Compare Sales – Purchasing (Org.Dt.) Inquiry T-code T-CodeDescription VA11 Create Inquiry VA12 Change Inquiry VA13 Display Inquiry VA14L Displ...