Specifies the minimum amount that your order must total for the subcontracting order to be granted the subcontracting price.
Specifies the method of payment to vendors. The program has copied the code from the Payment Method Code field on the purchase ...
Specifies the method to use to calculate the probability of opportunities completing the sales cycle. There are four options: ...
Specifies the method you can use to classify contacts. There are four options: Blank, Defined Value, Percentage of Value ...
Specifies the minimum amount charged for each operation type, if the sum of the rest of the commissions is less than this ...
Specifies the minimum amount that your order must total for the subcontracting order to be granted the subcontracting price. ...
Specifies the minimum invoice base amount that will be included in the report of transactions with vendors in certain countries/regions. ...
Specifies the minimum number of minutes that are to elapse between runs of a job queue entry. This field only has meaning ...
Specifies the minimum quantity of the item that you must buy from the vendor in order to receive the purchase line discount. ...
Specifies the minimum quantity that your order must total for the subcontracting order to be granted the subcontracting price. ...