Enter the date according to which the exchange rate is used to convert interest and other fees from foreign currency to the default currency.
Enter the currency in which the unit is valued. This is required for stock awards. Cash awards are based on the currency ...
Enter the custom code to use for invoice groups. This field is available, and is required, only if Custom is selected in ...
Enter the custom code to use for invoices that are created by a web service. This field is required if the Use invoice groups ...
Enter the customer's tax exempt number, if the items on the sales quotation are tax exempt. If it is specified, the tax exempt ...
Enter the date according to which the exchange rate is used to convert interest and other fees from foreign currency to the ...
Enter the date by which you want vendors to deliver the items in the RFQ. The delivery date applies to the RFQ as a whole. ...
Enter the date of the document that is the basis for the payment transaction. The document date is used to determine the ...
Enter the date of the document, such as a customer invoice, that is the basis for the payment transaction. The document date ...
Enter the date that determines the period when budget validation is performed and transactions are journalized in the general ...