Specify the multiline discount that the product is associated with. The multiline discount group is used to calculate discounts when you create sales orders or purchase orders.
Specify the maximum penny difference between a payment and the total of an optional number of invoices when vendor invoices ...
Specify the maximum percentage of daily capacity for the resource that can be scheduled for the operation per production. ...
Specify the maximum underdelivery for the order, as a percentage. If this percentage is exceeded when the invoice or product ...
Specify the method for loading data into the destination. Loading double-byte character set (DBCS) data requires use of one ...
Specify the multiline discount that the product is associated with. The multiline discount group is used to calculate discounts ...
Specify the name of the journal to use to generate trade agreements for product variants that are included in a retail product ...
Specify the name of the outgoing SMTP mail server. This information is provided by the system administrator or your Internet ...
Specify the number of days after the order date that a cancellation notice must be sent to a customer, if the order remains ...
Specify the number of days after the order date that a notification must be sent to a customer, if the order remains unshipped. ...