Enter the accepted underdelivery as a percentage. If underdelivery is allowed, the quantity of items that is delivered can be smaller than the quantity that was ordered. If underdelivered orders should be marked as fully delivered, you can select the Accept underdelivery option on the Updates tab in the Accounts receivable parameters page.
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 ...
Enter the accepted underdelivery as a percentage. If underdelivery is allowed, the quantity of items that is delivered can ...
Enter the account number for the current account type, such as a vendor account number. You can select a different account ...
Enter the account number for the current offset account type. For the Ledger account type, you can set up a default offset ...
Enter the account number for the current offset account type. In the Main accounts - chart of accounts: %1 page, you can ...
Enter the account number for the current offset account type. You can set up a default offset account in the Main accounts ...