Set up the payment terms that you select from customer cards or sales documents to define when the customer must pay, such as within 14 days.
Set up the number series from which a new number is automatically assigned to new cards and documents, such as item cards ...
Set up the parent relationship with external party entities. Also, set up the association of the parent entity with entities ...
Set up the payment journal template and the balancing account that is used to post received customer payments. Define how ...
Set up the payment methods that you select from the customer card to define how the customer must pay, for example by bank ...
Set up the payment terms that you select from customer cards or sales documents to define when the customer must pay, such ...
Set up the payment terms that you select from on customer cards to define when the customer must pay, such as within 14 days. ...
Set up the posting groups that you assign to item cards to link business transactions made for the item with an inventory ...
Set up the posting groups to select from when you set up customer cards to link business transactions made for the customer ...
Set up the posting groups to select from when you set up vendor cards to link business transactions made for the vendor with ...