Select a customer account as the default template for one-time customers. This is the customer account that will serve as a template for the information that will be entered on a sales order for a customer who is not expected to make subsequent orders.
Select a cost group for the product. A cost group can be used to trace the cost contribution of an inventory item in the ...
Select a country/region in the list. Note that some features are available only in specific countries/regions. The country/region ...
Select a coverage group for the product. The coverage group controls how net requirements are calculated for the product. ...
Select a currency code for the project contract. This currency is used as the sales price currency for all projects that ...
Select a customer account as the default template for one-time customers. This is the customer account that will serve as ...
Select a customer pool or leave this field blank to create an aging snapshot for all customers. If a customer pool is selected, ...
Select a default inventory journal, if you want a default journal to be suggested when an inventory journal for fixed assets ...
Select a default item sales tax group that is used when journal lines are created. For more information, see Set up a default ...
Select a default value for how to combine documents when multiple sales orders should be posted at the same time. None no ...