Enter an optional comment for the Invoice payment release date field. This field is displayed only if the account type or offset account type is Vendor.
Enter an identifier for the customer pool, such as A.K. This identifier appears in filter lists for collections-related list ...
Enter an item code for each posting type on the Sales order, Purchase order, Inventory, Production, or Standard cost variance ...
Enter an item number or item group. If you selected Table in the Item code field, you enter the specific item number for ...
Enter an operations resource or operations resource group. Depending on your selection in the Resource code field, you can ...
Enter an optional comment for the Invoice payment release date field. This field is displayed only if the account type or ...
Enter either the maximum amount allowed for this funding source rule or zero to prevent transactions from being posted against ...
Enter information that explains the charge that is represented by the billing code, such as pet license renewal. The text ...
Enter information to create a new contact record. The address and contact information will default from the Contact for' ...
Enter information, such as street name and number, postal code, and city. The address information is used in reports. City, ...