The date for the inventory transfer, which is the date that the adjustment is physically made. When you select the Post option, the date of the inventory transaction for the item is updated as the date of the physical transaction and the financial transaction. You can change the date until the line is posted and changed for the inventory transaction.
The date before which a batch is best used. This date is calculated using the Best before period in days, which you specify ...
The date by which the invoice must be settled to obtain a cash discount. If an invoice is settled in time to obtain a cash ...
The date difference of %1 between the marked bank document line and statement line is more than the allowed difference of ...
The date for the document, such as a vendor invoice. This date is used to calculate the default dates shown in the Due date ...
The date for the inventory transfer, which is the date that the adjustment is physically made. When you select the Post option, ...
The date for the inventory transfer, which is the date that the adjustment will be made physically. When you post the journal, ...
The date for the inventory transfer, which is the date that the adjustment will be made physically. When you post the journal, ...
The date for the inventory transfer. This is the date that the adjustment will be made physically. When you post the journal, ...
The date for the inventory transfer. When you click Post, the date of the inventory transaction for the item is updated to ...