Specifies an item group code that can be used as a criterion to grant a discount when the item is sold to a certain customer.
Specifies an identifying income or expense code that defines the source of the tax difference associated with this entry. ...
Specifies an index figure that is to calculate the index amounts entered in the journal. For example, if you want to index ...
Specifies an initial password for the user. To sign in to the client, the user must provide the name that is specified in ...
Specifies an instruction to the warehouse that ships the items, for example, that it is acceptable to do partial shipment. ...
Specifies an item group code that can be used as a criterion to grant a discount when the item is sold to a certain customer. ...
Specifies another global dimension that you want to use. The second field on the row will show the current global dimension. ...
Specifies another value than the data in the field that will be exported, because you selected the Use Default Value check ...
Specifies another workflow step than the next one in the sequence that you want to start, for example, because the event ...
Specifies any indirect costs, as a percentage. Do not enter the percent sign (for example, if the indirect cost % is 10%, ...