Enter the path or browse to the root folder in which to store the CMR files that are submitted by your vendor. This folder must be set up on either a network share or a server computer, and must have network service system account access. Otherwise, you cannot configure your vendors for catalog import.
Enter the order of the financial dimensions in the destination legal entity. This field provides the display order of the ...
Enter the packing material fee for the selected packing material and validity period. You can use up to five decimal places. ...
Enter the packing unit quantity. The packing unit quantity is used to calculate the packaging material weights and packaging ...
Enter the packing unit quantity. The packing unit quantity is used to calculate the packing material weights and packing ...
Enter the path or browse to the root folder in which to store the CMR files that are submitted by your vendor. This folder ...
Enter the pay quantity to be used when payment is made. If no value is inserted in this field, the pay quantity equals the ...
Enter the payment identifier of the line. If the payment proposal was used to create the line, the payment ID from the invoice ...
Enter the payment identifier of the payment line. If the payment proposal was used to create the line, the payment ID from ...
Enter the payment identifier that is used for the payment. For an invoice that is not associated with a purchase order, the ...