Select this to indicate that the sales tax code is without tax credit. When a purchase order is invoiced, the tax amount is added to the cost of the item. When the sales order is invoiced, the tax transactions are not generated. This is automatically selected if 3. without credit/debit (other) is selected in the Fiscal value field in the Taxation code page for the selected taxation code.
Select this to indicate that the footer note must be defined and displayed, and then enter text for the footer note in the ...
Select this to indicate that the header note must be defined and displayed, and then enter text for the header in the Header ...
Select this to indicate that the header note must be defined and displayed, and then enter text for the header note in the ...
Select this to indicate that the picking activity for the transfer is controlled for inventory, and that the product consumption ...
Select this to indicate that the sales tax code is without tax credit. When a purchase order is invoiced, the tax amount ...
Select this to mark this as the default version. Only one default version is possible per time period. Additionally, only ...
Select this to prevent the importer invoice number from being displayed in the Invoice registration page and in the Bill ...
Select this to record the amount payable to the vendor upon receipt of the product receipt for a purchase order line instead ...
Select this to restart the numbering for each accounting period for the Chinese number sequence. For example, the number ...