Specifies the answer to the question. The answer to the question should match the format of the answer option and must be a value that the database supports. If it does not, then there will be an error when you apply the answer.
Specifies the amount, including VAT. On the Invoicing FastTab, this is the amount that is posted to the vendor's account ...
Specifies the amounts that are used to calculate exchange rates for the foreign currency on this line. This field is used ...
Specifies the amounts that are used to calculate exchange rates for the foreign currency on this line. This field is used ...
Specifies the amounts that are used to calculate exchange rates that will be used by the Adjust Exchange Rates batch job. ...
Specifies the answer to the question. The answer to the question should match the format of the answer option and must be ...
Specifies the application area of the item budget entry. Sales: The budget was set up in Sales & Receivables. Purchase: The ...
Specifies the application status of the payment, including information about the match confidence of payments that are applied ...
Specifies the arrival date of an inbound supply order that can cover the needed quantity on a date later than the demand ...
Specifies the arrival date of an inbound supply that can cover the needed quantity on a date later than the due date. Note ...