Select the check box for each type of contact record, such as phone or email, that you want to include. Or click New to create a new type of contact record. After you make your selection, click OK to add the information to the grant.
Select the calculation method used for the amount on the estimate line. Valid methods are: Multiply Quantity By Price, Fixed ...
Select the case that the other cases will be merged into. Review the cases and corresponding customers before you merge the ...
Select the categories to include in the search. The categories you select determine the vendor evaluation criterion groups ...
Select the check box for a warning to be displayed if a transaction is posted without a required Intrastat fulfillment date ...
Select the check box for each type of contact record, such as phone or email, that you want to include. Or click New to create ...
Select the check box to allow selected items to be deleted from a shopping cart when associated with the same purchase quotation ...
Select the check box to create only a canceling invoice for the original invoice. A corrected invoice will not be created. ...
Select the check box to prompt the system validate that an intrastate fulfillment date has been specified for each Intrastat ...
Select the checkbox if the object server has direct access to the file, that is, if the file is placed on the server. If ...