Search Results lookup

product: PO - Purchasing ,  meaning: NODESCRIPTION102 , 

product: PO - Purchasing ,  meaning: NODESCRIPTION102 , 

product: PO - Purchasing ,  meaning: Starting Day of the Week ,  description: Starting Day of the Week , 

product: PO - Purchasing ,  meaning: Receiving Routing Headers ,  description: Receiving Routing Headers , 

product: PO - Purchasing ,  meaning: Reference Document Type ,  description: Types of documents referenced on a requisition line , 

product: PO - Purchasing ,  meaning: Autocreate Actions ,  description: Autocreate Actions , 

product: PO - Purchasing ,  meaning: List objects that can be cancelled or masscancelled. ,  description: List objects that can be cancelled or masscancelled. , 

product: PO - Purchasing ,  meaning: Printed Purchase Order Report (Portrait) ,  description: Printed Purchase Order Report (Portrait) , 

product: PO - Purchasing ,  meaning: Access Level , 

product: PO - Purchasing ,  meaning: Update_Person_Req ,  description: Update Person for Requisitions , 

product: PO - Purchasing ,  meaning: Printed Change Orders Report(Landscape) ,  description: Printed Change Orders Report(Landscape) , 

product: PO - Purchasing ,  meaning: Tolerances ,  description: Tolerances , 

product: PO - Purchasing ,  meaning: Encumbered state ,  description: Encumbered state , 

product: PO - Purchasing ,  meaning: Ship Schedule Type ,  description: Ship Schedule Type , 

product: PO - Purchasing ,  meaning: Requisition Pricing Method ,  description: Requisition Pricing Method , 

product: PO - Purchasing ,  meaning: Printed RFQ Report(Landscape) ,  description: Printed RFQ Report(Landscape) , 

product: PO - Purchasing ,  meaning: Approval Groups Search ,  description: Approval Groups Search , 

product: PO - Purchasing ,  meaning: Yes No Debug ,  description: Yes, No with additional Debug , 

product: PO - Purchasing ,  meaning: Control Purchasing Periods ,  description: Control Purchasing Periods , 

product: PO - Purchasing ,  meaning: PO Commodity Category Assignment Status , 

product: PO - Purchasing ,  meaning: Authorization Type ,  description: Authorization Type , 

product: PO - Purchasing ,  meaning: Buyers Search ,  description: Buyers Search , 

product: PO - Purchasing ,  meaning: Item Catalog Results Window Options ,  description: Item Catalog Results Window Options , 

product: PO - Purchasing ,  meaning: PO_Include_Closed_PO ,  description: Include Closed PO's , 

product: PO - Purchasing ,  meaning: Schedule Control Actions ,  description: Schedule Control Actions , 

product: PO - Purchasing ,  meaning: ICX Realm Components ,  description: ICX Realm Components , 

product: PO - Purchasing ,  meaning: Invoice Price Variance Report ,  description: Invoice Price Variance Report , 

product: PO - Purchasing ,  meaning: ASL Status ,  description: ASL Status , 

product: PO - Purchasing ,  meaning: Advanced Pricing PO Order Type ,  description: Advanced Pricing PO Order Type , 

product: PO - Purchasing ,  meaning: Generic Lookup Types ,  description: Generic Lookup Types , 

product: PO - Purchasing ,  meaning: PO Accept Reject Online Changes , 

product: PO - Purchasing ,  meaning: Schedule Row Type ,  description: Schedule Row Type , 

product: PO - Purchasing ,  meaning: POR_RCV_TXN_TYPE , 

product: PO - Purchasing ,  meaning: Change Reason Code ,  description: Lookup for change reason code for manual and overridden modifiers , 

product: PO - Purchasing ,  meaning: PO Output Format , 

product: PO - Purchasing ,  meaning: PO Multiple Modification Actions ,  description: PO Multiple Modification Actions , 

product: PO - Purchasing ,  meaning: DOCUMENT_SOURCING_METHOD ,  description: Document Sourcing Method , 

product: PO - Purchasing ,  meaning: IDV Standard Forms , 

product: PO - Purchasing ,  meaning: Authority for other than Full and Open Competition , 

product: PO - Purchasing ,  meaning: Quality Inspection Codes Search ,  description: Quality Inspection Codes Search , 

product: PO - Purchasing ,  meaning: Additional PO line detail information. ,  description: Additional PO line detail information. , 

product: PO - Purchasing ,  meaning: Yes No Debug ,  description: Yes, No with additional Debug , 

product: PO - Purchasing ,  meaning: UDA Document Level , 

product: PO - Purchasing ,  meaning: PO_ACRN ,  description: PO ACRN Values , 

product: PO - Purchasing ,  meaning: PR AMD UDA Address Types , 

product: PO - Purchasing ,  meaning: PO CLM Modificaton Type ,  description: PO CLM Modificaton Type , 

product: PO - Purchasing ,  meaning: Buyers Search ,  description: Buyers Search , 

product: PO - Purchasing ,  meaning: Retention UOM ,  description: Retention UOM , 

product: PO - Purchasing ,  meaning: Acceptance Required dropdown ,  description: Lookup for Acceptance Required field in Enter PO form , 

product: PO - Purchasing ,  meaning: Allow or disallow inclusion of a given object ,  description: Allow or disallow inclusion of a given object ,