Specifies the price amount that has been invoiced and posted in relation to the billable for the current WIP calculation.
Specifies the preferred type of correspondence for the interaction. NOTE: If you use the Web client, you must not select ...
Specifies the prepayment amount of the line in the currency of the purchase document if a prepayment percentage is specified ...
Specifies the prepayment amount of the line in the currency of the sales document if a prepayment percentage is specified ...
Specifies the prepayment amount that has already been deducted from ordinary invoices posted for this purchase order line. ...
Specifies the price amount that has been invoiced and posted in relation to the billable for the current WIP calculation. ...
Specifies the price list. Depending on the selection in the Sales Type field, you can specify either a customer price group ...
Specifies the price of one unit of the item or resource. You can enter a price manually or have it entered according to the ...
Specifies the price, in LCY, of one unit of the item or resource. You can enter a price manually or have it entered according ...
Specifies the priority of the application rule in relation to other application rules that are defined as lines in the Payment ...