Enter or select the first day of the first period in the sales tax settlement period. After you create the first period, click New period or Add to create all other periods. Be sure that all days are included in the periods and that each day is included in only one period.
Enter or select a purchase order code. This is a mandatory field. The code also determines the language that is used for ...
Enter or select the currency for the transaction. The default entry is from one of the following fields: the Currency field ...
Enter or select the date when the financial dimension value becomes active. If the date fields are blank, the financial dimension ...
Enter or select the date when the financial dimension value is no longer active. If the date fields are blank, the financial ...
Enter or select the first day of the first period in the sales tax settlement period. After you create the first period, ...
Enter or select the invoice number that is related to the payment. For example, if you received a payment receipt from your ...
Enter or select the last day of a period interval. After you create the first period, click New period or Add to create all ...
Enter or select the unit code that was generated in the Units page. This unit is the unit that the item is purchased in. ...
Enter or view a date for the document. This date is used together with the terms of payment for the invoice to calculate ...