Enter or select a purchase order code. This is a mandatory field. The code also determines the language that is used for the message that appears on the printed purchase order.
Enter more information about the reason (optional). If you select a reason code before you enter a reason comment, the default ...
Enter more information about the reason. If you select a reason code before you enter a reason comment, the default comment ...
Enter one or more departments that an employee is associated with. The department information overrides information about ...
Enter optional freight zone information. You can specify a freight zone that is used to manually calculate freight expenses. ...
Enter or select a purchase order code. This is a mandatory field. The code also determines the language that is used for ...
Enter or select the currency for the transaction. The default entry is from one of the following fields: the Currency field ...
Enter or select the date when the financial dimension value becomes active. If the date fields are blank, the financial dimension ...
Enter or select the date when the financial dimension value is no longer active. If the date fields are blank, the financial ...
Enter or select the first day of the first period in the sales tax settlement period. After you create the first period, ...