Select a cost group for the product. A cost group can be used to trace the cost contribution of an inventory item in the calculated cost of a manufactured product.
Select a clearing account for the postdated checks that are issued to vendors. A clearing account is a temporary account ...
Select a clearing account for the postdated checks that are received from customers. This field is available only if you ...
Select a code to configure custom mobile device menus for a mobile device workflow. This field is available only if you have ...
Select a consolidation account group by which to classify the consolidation account. For example, if you are creating consolidation ...
Select a cost group for the product. A cost group can be used to trace the cost contribution of an inventory item in the ...
Select a country/region in the list. Note that some features are available only in specific countries/regions. The country/region ...
Select a coverage group for the product. The coverage group controls how net requirements are calculated for the product. ...
Select a currency code for the project contract. This currency is used as the sales price currency for all projects that ...
Select a customer account as the default template for one-time customers. This is the customer account that will serve as ...