Enter or view the quality miscellaneous charge code that is associated with performing a specific nonconformance operation.
Enter or view the account for the current offset account type. You can set up a default offset account in the Main accounts ...
Enter or view the cost price of the hours spent on the transaction. This field is displayed only if the account type or offset ...
Enter or view the date that sets the period in which budget validation is performed and transactions are posted when you ...
Enter or view the document date. When a customer invoice is entered, the actual date of the invoice is usually used as the ...
Enter or view the quality miscellaneous charge code that is associated with performing a specific nonconformance operation. ...
Enter or view the quantity for the depreciation of a fixed asset in a depreciation proposal for the period ending on the ...
Enter position sorting criteria to retrieve a sequentially ordered list of items on the formula line according to position. ...
Enter terms of payment that correspond to the standard period between sales order delivery and sales order invoicing. The ...
Enter text about the transaction. When you specify an offset account, the same text is used if no other offset transaction ...