The item sales tax group for the current invoice line. The default value is taken from the Main accounts - chart of accounts: %1 page or the General ledger parameters page. If the Public Sector configuration key is selected, the item sales tax group can also be determined by the billing code that is used on the invoice line.
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. ...
The item sales tax group that applies to the fee of the selected interest note. The item sales tax group is specified in ...
The item site can only be specified on the purchase agreement line if the dimension is enabled in the Product dimension groups ...