The dates will be applied when validating ledger accounts for the allowed values on the selected row and group of rows below it.
The date when the referenced sales order or purchase order has been packing-slip updated. If the lot has several physical ...
The date when the transaction is invoiced and the invoice is posted to the General ledger. Enter a date, or click the calendar ...
The date when the worker is expected to return the equipment. If the loaned item has a limit to the number of days that a ...
The date where the quality inspection is expected to be finished. The date is set to the date when the blocking transaction ...
The dates will be applied when validating ledger accounts for the allowed values on the selected row and group of rows below ...
The decimal precision for the unit of measure. The decimal precision is defined in the Decimal precision field in the Units ...
The default budget code for the Transfer budget type. You can select a different code. Only codes that have a budget type ...
The default category for hour has not been set in "%1" company project management and accounting parameter. Please set the ...
The default code for the origin of the sale. The code is copied from the Accounts receivable parameters page. You can change ...