Enter a value, which can be an amount, day, or month, depending on your selection in the Interest by range field in the Interest page. If you selected Amount, enter the lowest invoice amount that will be charged this interest rate. For example, if you enter 1000, invoices with amounts of 1000.00 will be charged the specified interest rate until the next interval is reached. If you selected Days, enter the first day that the interest rate will be charged. For example, if you enter 30, the interest rate will be charged on invoices that are 30 days late until the next interval is reached. Interest is calculated using the interval that is specified in the Calculate interest every field in the Interest page. For example, if you enter 30 in the From value field in this page, and the next interval is set to 90 days with interest set to calculate every 15 days, interest will be calculated on days 30, 45, 60, and 75. If the invoice is 90 days late, the new interest rate will be charged on day 90. If you selected Months, enter the first month that the interest rate will be charged. For example, if you enter 3, the interest rate will be charged on invoices that are three months late until the next interval is reached. Interest is calculated using the interval that is specified in the Calculate interest every field in the Interest page. For example, if you enter 3 in the From value field in this page, and the next interval is set to six months with interest set to calculate every month, interest will be calculated in months 3, 4, and 5. If the invoice is six months late, the new interest rate will be charged in month 6.
Enter a value that corresponds to the database where the event occurred. The database value is required if you want a user ...
Enter a value to add batch helpers for load balancing when an inventory close or a recalculation is run in a batch. Batch ...
Enter a value to describe the ratio between the cycle times of the related activities. The cycle time ratio defines how many ...
Enter a value to include a safety factor in the kanban quantity calculation. You can enter a value that is greater than or ...
Enter a value, which can be an amount, day, or month, depending on your selection in the Interest by range field in the Interest ...
Enter additional information for each disputed transaction in the list. After you have entered all the required information ...
Enter an account code for each posting type on the Sales order or Purchase order tab. If you select Table, only transactions ...
Enter an account number to override the default account from the item's posting profile. You can only override the account ...
Enter an alphanumeric code for the cash discount. For example, 10D2% might indicate that the customer receives a 2 percent ...