Data Entities | Dynamics.FO - F&O Documentation and References

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Quality test variables

Quality tests

Quotation prognosis

Quotation type

Ranking of cash discounts

Rating level

RB/SL factors

RCOAD codes

Reasons for late shipping

Rebate management agreement date setup criterion

Rebate management agreement date setup criterion item

Rebate management agreement deal

Rebate management customer group

Rebate management parameters

Rebate management product group assignment

Rebate management vendor group

Rebate management vendor group assignment

Rebate module parameters

Receipt list form printing configurations

Receipt numbering

Receipt profile

Received NF-e XML documents

Received product release lines

Purchase order lines V2

Purchase order re-approval policies

Purchase order response headers

Purchase order response lines

Purchase orders

Purchase orders composite

Purchase orders composite V3