The item sales tax group for project invoicing. This field is displayed only if the account type or offset account type is Project.
The item number where the transfer should be made. Item numbers are created when you create a new product from the Released ...
The item quantity that was manufactured or processed annually. The period used to calculate the quantity. This period is ...
The item quantity that was used annually. The period used to calculate the quantity. This period is based on the Start date ...
The item reference number of the associated inventory lot. For each purchase order line, sales order line, and production ...
The item sales tax group for project invoicing. This field is displayed only if the account type or offset account type is ...
The item sales tax group for the current invoice line, which is the default item sales tax group that is selected in the ...
The item sales tax group for the current invoice line. The default value is taken from the Main accounts - chart of accounts: ...
The item sales tax group of the current transaction. Specify the item sales tax group for collection letters in the Collection ...
The item sales tax group of the current transaction. The item sales tax group is specified in the Collection letter page. ...