Enter the code for the cash discount that applies to the invoice. The default value is the cash discount code that is associated with the vendor account. This field is available only if the selected invoice is not associated with a purchase order.
Enter the budget threshold to use for the rule. If you do not enter a value, the default value that was entered for budget ...
Enter the cash discount code that is generated by using the Cash discounts page. (Click Accounts receivable > Setup > Payment ...
Enter the character that is used to fill empty spaces in the field. For example, if the Name field uses left justification ...
Enter the city of the receiving point for this transport (only relevant Address is selected in the Type list). The city will ...
Enter the code for the cash discount that applies to the invoice. The default value is the cash discount code that is associated ...
Enter the code for the payment specification. This indicates the payment level that is to follow a money transfer for a customer ...
Enter the code stated by Banks Automated Clearing System (BACS). This code is used for electronic bank payments for BACS. ...
Enter the commission sales group id associated with retail worker as default commission sales group id. If commission sales ...
Enter the communication number or address, based on the selected communication type. If the Validate Tax 1099 data formats ...