Select the character to use between the day, month, and year in the check date. The options are Dash (-) Period (.) Space ( )
Select the calendar to use when you run master scheduling. The program calculates today's date by searching forward in the ...
Select the cash discount code that will be used when the criteria for obtaining the current cash discount is exceeded. In ...
Select the categories to include in the search. The categories you select determine the vendor evaluation criterion groups ...
Select the channel profile for the store. The channel profile includes properties that are used to connect to Retail Server, ...
Select the character to use between the day, month, and year in the check date. The options are Dash (-) Period (.) Space ...
Select the charges account for the expense transactions that relate to a letter of guarantee or a letter of credit facility. ...
Select the charges group to associate with the selected sales quotation. A charges group specifies various costs that are ...
Select the check box for a warning to be displayed if a transaction is posted without a required Intrastat fulfillment date ...
Select the check box for each type of contact record, such as phone or email, that you want to include. Or click New to create ...