Select the customer or customer rebate group, based on the code you entered in the Customer code field. If you select Table in the Customer code field, select the customer. If you select Group, select the customer rebate group. If you select All, which indicates that all customers use this rebate agreement, the Customer selection field is not available.
Select the customer account relationship based on a selection in the Account code field. If you selected Table, select the ...
Select the customer and specify sales quantity of the items to calculate prices. Optionally, create a sales order or a quotation ...
Select the customer charges group to use for collections fees when collections personnel process an NSF payment. NSF payments ...
Select the customer code for this rebate agreement. If you select Table or Group, you can select values from their respective ...
Select the customer or customer rebate group, based on the code you entered in the Customer code field. If you select Table ...
Select the data type to use for the values that you enter for the attribute. Select from the following values: Currency, ...
Select the database that is currently active for the retail channel. Retail Server uses this setting to find the database ...
Select the date and time that are used to define which fixed kanban rules are included in the calculation. Rules that are ...
Select the date for the value-added tax (VAT) register. This date is used to determine the tax period that the invoice transaction ...