Enter the instructions that workers must follow when they create a cover page for a fax that is used to send receipts that are related to an expense report. Click Translations to select the language that is used for the instructions.
Enter the identifier for the plan group assigned to the item. The plan group is used with the Priority field to determine ...
Enter the increment that determines the attribute values that you can enter in the Minimum and Maximum fields. For example, ...
Enter the increment to use when new line numbers are assigned to the purchase order lines. The increment is a default for ...
Enter the individual allocation for the current line as a percentage of the total amount. To view the updated information, ...
Enter the instructions that workers must follow when they create a cover page for a fax that is used to send receipts that ...
Enter the interval, as a number of days that are subtracted from a requirement due date to define a time interval during ...
Enter the invoice number that is shown on the payment receipt that you received from the bank. Or, select the invoice number ...
Enter the invoice number. When you post directly on customers and vendors in general journals, this field must be filled ...
Enter the item sales tax group, which can be specified for each journal line. The default value is from the Item sales tax ...