Specify the terms of payment that correspond to the default period between the sale of an item and the payment due date on invoices for customers in the selected customer group. The terms of payment are used in the cash flow forecast that is based on sales or sales budgets for customer groups. You set up terms of payment in the Terms of payment page. Example You set up a sales budget for a customer group and budget a sale of 10,000 for June 15. You then specify Current month + 30 days for the terms of payment. The cash flow forecast shows that the budgeted sale of 10,000 is due for payment on July 30.
Specify the scheduling direction for the production order. The following options are available: Forward from today (schedule ...
Specify the service object and the symptoms to indicate your problem, and then click Add repair line. Repeat this step for ...
Specify the standard interval between the due date for payments from customers in the selected customer group, and the date ...
Specify the system behavior when the maximum amount for operations in cash is exceeded. Accept The limit can be exceeded. ...
Specify the terms of payment that correspond to the default period between the sale of an item and the payment due date on ...
Specify the time that is required to transfer the items to the next location. Transit time is scheduled based on the availability ...
Specify the two-digit Italian government code (such as 2 for a limited company) provided in the Modello 770 report instructions. ...
Specify the unit that sales tax amounts are rounded to, according to the option that is selected in the Rounding page field. ...
Specify the value that must be achieved to pass the questionnaire. Depending on your selection in the Origin field, you must ...