Select the Goods and Services Tax or Harmonized Sales Tax (GST/HST) transaction type: None (no sales tax transaction is created), Rebates (Line 111) (a sales tax transaction is created for the rebate transaction type), Tax on acquisition (a sales tax transaction is created for the acquisition transaction type), or Self-assessment (Line 405) (a sales tax transaction is created for the self-assessment transaction type).
Select the general ledger accrual account that will be used for posting rebates for this rebate agreement. The account from ...
Select the general ledger expense account that will be used for posting rebates for this rebate agreement. The ledger account ...
Select the general rounding method: Normal (the amount is rounded to the number of decimal points that is specified in the ...
Select the Goods and Services Tax or Harmonized Sales Tax (GST/HST) transaction type: None (no sales tax transaction is created), ...
Select the Goods and Services Tax or Harmonized Sales Tax (GST/HST) transaction type: None (no sales tax transaction is created), ...
Select the hire rule to control whether to award the full amount or a prorated amount for employees hired who are during ...
Select the ID of a number sequence group, if you want to override the system number sequences that are set up in the Procurement ...
Select the ID of the receiving point warehouse for this transport (only relevant when Warehouse is selected in the Type list). ...
Select the identification for the planning group assigned to the formula item. The plan group is used with the Priority field ...