Specifies the invoice discount amount for the entire service invoice. If there is a check mark in the Calc. Inv. Discount field in the Sales & Receivables Setup window, the discount was calculated automatically.
Specifies the index entry to be data compressed. With the Index Fixed Assets batch job, you can index fixed assets that are ...
Specifies the interval (in minutes) in which the notifications are retrieved. For some notifications, the Point of Sale needs ...
Specifies the inventory location from which the items sold should be picked and where the inventory decrease is registered. ...
Specifies the invoice discount amount for the entire service credit memo. If there is a check mark in the Calc. Inv. Discount ...
Specifies the invoice discount amount for the entire service invoice. If there is a check mark in the Calc. Inv. Discount ...
Specifies the item category that this item category belongs to. Item attributes that are assigned to a parent item category ...
Specifies the item charge code that you want to use in in value entries to correct the original price of items in the corrective ...
Specifies the item charge's product type to link transactions made for this item charge with the appropriate general ledger ...
Specifies the item costs associated with outsourcing operations to a subcontractor before you began using Microsoft Dynamics ...