Select the method to use when you allocate charges to invoice lines. Select the Net amount method to allocate charges according to each line amount relative to the total net amount for the vendor invoice. Select the Quantity method to allocate charges according to the number of units for each line relative to the total number of units for the vendor invoice. Select the Per line method to allocate charges, according to the total number of lines. This field is available only for fixed charges.
Select the method to use to generate bill of exchange numbers. Select the Fixed option when you have preprinted bills of ...
Select the method to use to generate promissory note numbers. The following options are available: Fixed (use this method ...
Select the method to use when transferring prices and discounts for catalog items from a purchase requisition to a purchase ...
Select the method to use when transferring prices and discounts for catalog items from a purchase requisition to a purchase ...
Select the method to use when you allocate charges to invoice lines. Select the Net amount method to allocate charges according ...
Select the model that is used to control adjustments of the sales price of products. If you select None, the sales price ...
Select the name of the closing period to post to. This field is available only if you select Closing in the Type field, and ...
Select the name of the entity to monitor. When you create a policy rule type based on a List search query type, the policy ...
Select the name of the vendor's bank that interacts with the vendor on behalf of the buyer's bank. By default, the name of ...