Select the date for the value-added tax (VAT) register. This date is used to determine the tax period that the invoice transaction is assigned to. All transactions that are assigned to a particular period are included on the same tax register report.
Select the customer or customer rebate group, based on the code you entered in the Customer code field. If you select Table ...
Select the data type to use for the values that you enter for the attribute. Select from the following values: Currency, ...
Select the database that is currently active for the retail channel. Retail Server uses this setting to find the database ...
Select the date and time that are used to define which fixed kanban rules are included in the calculation. Rules that are ...
Select the date for the value-added tax (VAT) register. This date is used to determine the tax period that the invoice transaction ...
Select the date on which rebates become effective based on the rebate agreement. This date must not coincide with an existing ...
Select the date on which rebates no longer apply based on the rebate agreement. If the agreement does not expire, leave this ...
Select the date on which the product safety data sheet is approved. The approval date is used to calculate the validity interval ...
Select the date on which the vendor specifies the batch was created. If this date is used as the actual batch date, the shelf ...