Enter a code or a one-word description of the contact person's influence in the decision-making process at the prospect's company.
Ensures the day-to-day execution of orders/jobs so Machine operators know what to work on, who is available and can respond ...
Enter 2 to indicate notification by the IRS twice within three calendar years that the vendor (payee) provided an incorrect ...
Enter a bank constant symbol that can be assigned to the customer bank account, vendor bank account, and bank account to ...
Enter a brief description of the billing code, such as Business license fees. This description appears on the invoice line ...
Enter a code or a one-word description of the contact person's influence in the decision-making process at the prospect's ...
Enter a code or name for the priority of a lead record. For example, you can define high, medium, and low priorities for ...
Enter a comment about the reason (optional). If a default comment was set up for the reason code, that comment is displayed, ...
Enter a comment related to the signature. This field might be required, depending on how electronic signatures were set up. ...
Enter a cost code for each posting type on the Standard cost variance tab. If you select Table, the posting in the ledger ...