Select one of the following. Select No end date to not generate invoices until the template is removed from the customer account. Select Billing end date to enter the last date that the invoice can be generated. This does not always mean that the last invoice for this template will be generated on this date. If the recurrence pattern does not generate an invoice on this date, or if a maximum cumulative amount is set and reached before the end date occurs, the end date will differ.
Select one of the following options: Job (production orders are job-scheduled) or Route (production orders are operations-scheduled). ...
Select one of the following statuses for the period: Open (accounting transactions can be recorded in the period), On hold ...
Select one of the following validation checklist statuses for the monthly closing. No validation The current checklist is ...
Select one of the following values: Vendor (the resource is an external operations resource, such as a subcontractor; this ...
Select one of the following. Select No end date to not generate invoices until the template is removed from the customer ...
Select one of the vendor evaluation criteria, and then select a rating for the vendor. Each organization must define the ...
Select or enter the action to take when a quality test fails. If you select or enter Accept, the quality order passes even ...
Select or enter the vendor account that you want to make a payment to. Use this field if the vendor account number that you ...
Select or revise the transaction type of each transaction as you perform the bank statement reconciliation. The transaction ...