Select the rebate agreement unit type, which indicates which unit from the sales line to compare to the unit of measure in the Unit field to determine whether the rebate agreement applies. The unit type values are as follows: Inventory unit and Catch weight unit. This field is required when you set up a rebate agreement. After you save the agreement, you cannot change the unit type.
Select the reason for the transaction. The reason code requirements that are set up in the Fixed assets parameters page determine ...
Select the reason that the bill of exchange is protested: None (the reason is unknown), Not accepted (the customer did not ...
Select the reason why you are canceling the payment. A reason code is required if the Require reasons for deposit slip payment ...
Select the reason why you are reversing the payment. A reason code is required if the Require reasons for payment reversals ...
Select the rebate agreement unit type, which indicates which unit from the sales line to compare to the unit of measure in ...
Select the rebate program type. Rebate - This rebate type is typically processed by sending a check to the customer or by ...
Select the receipt profile for the hardware profile. The receipt profile specifies the set of page layouts that is used to ...
Select the recipient bank account. You can change this field if the payment status is not Sent or Approved. Only bank accounts ...
Select the recurrence pattern. Select Daily and enter the number of days in the Per field. For example, if you enter 15, ...