Enter text to print in the footer of check letters. This field is available only if French check format is selected in the Check page field.
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 ...
Enter text about the transaction. When you specify an offset account, the same text is used, as long as no other offset transaction ...
Enter text to print in the footer of check letters. This field is available only if French check format is selected in the ...
Enter text to print in the header of check letters. The body of the check letter will include a list of documents that are ...
Enter the 12-character Registro Federal del Contribuyentes (RFC) number of the vendor. The first three characters represent ...
Enter the 18-character Clave Única de Registro de Población (CURP) number of the vendor. The first four characters represent ...
Enter the accepted overdelivery as a percentage. If overdelivery is allowed, the quantity of items that is delivered can ...