Specifies if the payment discount tolerance date is considered when the cash flow date is calculated. If the check box is cleared, the due date or payment discount date from the customer and vendor ledger entries and the sales order or purchase order are used.
Specifies if the opportunity is to be activated. If you select the check box, then you can fill out the remainder of the ...
Specifies if the orders are invoiced when posted. If you select this check box, it applies to all the orders that are posted. ...
Specifies if the orders are received when posted. If you select this check box, it applies to all the orders that are posted. ...
Specifies if the orders are shipped when posted. When you select this check box, it applies to all the orders that are posted. ...
Specifies if the payment discount tolerance date is considered when the cash flow date is calculated. If the check box is ...
Specifies if the payment tolerance amounts from the posted customer and vendor ledger entries are used in the cash flow forecast. ...
Specifies if the posted assembly order was linked to a sales order, which indicates that the item was assembled to order. ...
Specifies if the posted invoice is paid. The check box will also be selected if a credit memo for the remaining amount has ...
Specifies if the posted journal lines are deleted. If the check box is not selected, you can use the posted journal lines ...