Enter the last date of payment. The last date of payment is not related to the terms of payment. The due date can also be set on the Price/discount tab in the Sales order page. The due date in the posting page overrides the due date in the Sales order page. You cannot use a payment schedule and a due date at the same time.
Enter the key that your organization uses to designate the selected category. You can use keys specified in the Clé de Contrôle ...
Enter the largest quantity that the price, line discount, and multiline discount are valid for. This value is also the upper ...
Enter the last acceptable shipment date. Because a letter of credit can cover multiple shipments, record details for each ...
Enter the last date in the range from which to select invoice lines for retrieval. For pending invoices, invoice lines with ...
Enter the last date of payment. The last date of payment is not related to the terms of payment. The due date can also be ...
Enter the last date of the document selection date range. This date determines which version of a policy rule to use, based ...
Enter the last day that payment can be made. The last day of payment is independent of the terms of payment. You cannot use ...
Enter the limit amount, in the currency that you selected, for waived interest and fees. This is the total amount that you ...
Enter the location's height above ground level. This, together with the maximum height of the forklift, makes sure that only ...