Specifies when the credit memo is due. The program calculates the date using the Payment Terms Code and Posting Date fields on the purchase header.
Specifies what type of inbox the intercompany partner has. File Location. You send the partner a file containing intercompany ...
Specifies what type of item number is entered in the IC Partner Reference field for items on purchase lines that you send ...
Specifies what will happen if a user runs the Import Currency Exch. Rate batch job and there are conflicting exchange rates. ...
Specifies when items on the document are shipped or were shipped. A shipment date is usually calculated from a requested ...
Specifies when the credit memo is due. The program calculates the date using the Payment Terms Code and Posting Date fields ...
Specifies when the exchange rates were last adjusted, that is, the last date on which the Adjust Exchange Rates batch job ...
Specifies when the invoice is due. The program calculates the date using the Payment Terms Code and Document Date fields ...
Specifies when the invoice is due. The program calculates the date using the Payment Terms Code and Document Date fields. ...
Specifies when the purchase invoice that the vendor ledger entry behind this credit transfer entry applies to was posted. ...