Specifies the percentage of payment discount given, if the customer pays by the date entered in the Pmt. Discount Date field.
Specifies the payment type as required by the bank data conversion service when you export payments with the selected payment ...
Specifies the percentage by which the payment or refund is allowed to be less than the amount on the invoice or credit memo. ...
Specifies the percentage of each transaction for the business unit to include in the consolidation. For example, if a sales ...
Specifies the percentage of invoiced amounts in unit prices. It is calculated as follows: Invoiced % = (Invoiced (LCY) / ...
Specifies the percentage of payment discount given, if the customer pays by the date entered in the Pmt. Discount Date field. ...
Specifies the percentage of profit for all sales, taking into account changes that occurred in the purchase prices of the ...
Specifies the percentage of the available capacity of a work center or machine center to apply load to. Operations on work ...
Specifies the percentage of the invoice amount (amount including VAT is the default setting) that will constitute a possible ...
Specifies the percentage of the item's last purchase cost that includes indirect costs, such as freight that is associated ...