The total discount group that the vendor is associated with. If a total discount group is associated with the vendor, the group is transferred to the purchase order when you create the purchase order.
The total difference in amount between the original forecast and the total forecast. This difference can be expressed mathematically ...
The total difference in amount between the original forecast and the total forecast. This difference can be expressed mathematically ...
The total discount amount for the selected invoice. You can change the total discount amount for the invoice by clicking ...
The total discount amount, which is calculated automatically based on the discount terms for the purchase. You can enter ...
The total discount group that the vendor is associated with. If a total discount group is associated with the vendor, the ...
The total discount that is applied to the purchase order. The total discount amount is calculated based on the discount terms ...
The total for the main accounts, if Balance is selected in the Close field in the Main accounts - chart of accounts: %1 page. ...
The total for the main accounts, if Capital is selected in the Close field in the Main accounts - chart of accounts: %1 page. ...
The total for the main accounts, if Result is selected in the Close field in the Main accounts - chart of accounts: %1 page. ...