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Related Organizational Unit: Indicates the organizational unit of the transaction. 

Package/Parcel No: It is included in the sales invoice lines that are issued as export-related. This field corresponds to the Container No field in the invoice. The users can change the value in the line if desired. When deleting the package/parcel no specified in the invoice, the value in the line is deleted. If a different value is entered in the line manually, the value in the line remains, even if the value in the invoice is deleted.

Number of Package/Parcel: It is included in the sales invoice lines that are issued as export-related. The number of package/parcel information is written to this field manually.

Contract Number: The number of the contract related to the transaction on the line. 

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