Specify the amount to be adjusted in the sales complementary fiscal document. The corrected line amount is updated in the Corrected line amount field.
Specify the account for bridging transactions. This account is used if you selected the Bridging posting option. After you ...
Specify the account number to post the account type to. Select one of the existing account numbers in the chart of accounts. ...
Specify the Action Pane to be made visible when the TabPage is being shown to the user and to be hidden when the TabPage ...
Specify the amount of interest that is due for the selected currency. This amount must be greater than 0 (zero). This field ...
Specify the amount to be adjusted in the sales complementary fiscal document. The corrected line amount is updated in the ...
Specify the basis for the calculation of available space. The calculation is for the selected location types, such as bulk ...
Specify the batch size that the OLE DB destination tries to commit during fast load operations. The default value of 2147483647 ...
Specify the consolidated picking method to use to combine multiple orders into one picking list. Select one of the following ...
Specify the convention to use to round the sales tax amount to the sales tax authority. When you process sales tax payments, ...