The cash discount that is offered for the payment. This amount is subtracted from the Amount in transaction currency value to result in the Amount to settle value for the selected invoice line.
The cash discount date that will be used when vendor transactions are created. If an invoice is settled in time to obtain ...
The cash discount for the quotation. The terms set up for the specified cash discount in the Cash discounts page are used ...
The cash discount that applies to orders that use the current sales agreement. The cash discount must be set up in the Cash ...
The cash discount that applies to the current order. The cash discount must be set up in the Cash discounts page. You cannot ...
The cash discount that is offered for the payment. This amount is subtracted from the Amount in transaction currency value ...
The cash generating unit already has recognition test run, are you sure to change the allocation method? The existing result ...
The cash generating unit already has recognition test run, are you sure to change to allocation method? The existing result ...
The category from the procurement category hierarchy. For lines that are identified by a unique product number, the category ...
The category from the procurement category hierarchy. For product-based lines that are identified by a unique product number, ...