Specifies that vendor purchase documents that use this posting group cannot be posted without stating the invoice date and number.
Specifies that there are skills required to service the service item, service item group or item, if you have opened the ...
Specifies that there is a specific discount for this customer. The sales line discounts can be seen in the Sales Line Discounts ...
Specifies that this field is defined by the user and does not belong to the standard set of fields. This option refers only ...
Specifies that VAT entries are included in the VAT Statement Preview window. This only works for lines of type VAT Entry ...
Specifies that vendor purchase documents that use this posting group cannot be posted without stating the invoice date and ...
Specifies that when handling an outbound unit of the item in question, you must always specify a customs declaration number. ...
Specifies that when handling an outbound unit of the item in question, you must always specify which existing serial number ...
Specifies that when the Calculate Depreciation batch job calculates depreciations, a standardized year of 360 days, where ...
Specifies that when you ship an item associated with this group, the item is registered as a service item in the Service ...