The commodity code of the item. For transaction lines that are identified by a product, the information in this field comes from the item record. For transaction lines that are identified by a description, you can enter a commodity code. If the invoice line is not for a purchase order, the default value is blank. If a purchase order is specified for the invoice header, the default value is from the purchase order and cannot be changed.
The combination of Sales tax group %1 and Item sales tax group %2 is not valid since it doesn't result in a list of Sales ...
The combination of school district and municipality that you entered doesn't match a valid tax code and political subdivision. ...
The commission group that is associated with the product. A commission group is used to calculate the commissions that are ...
The commodity code of the item. For transaction lines that are identified by a product, the information in this field comes ...
The commodity code of the item. For transaction lines that are identified by a product, the information in this field comes ...
The companies that the current profile applies to. If a company is not listed in the Selected companies list, and no other ...
The company %1 cannot be removed from the integrated application %2. Entities exist that are integrated to the application. ...
The company account could not be added because a connection between the company account and one or more of the table collections ...
The company account ID that is associated with the legal entity. A company is a type of legal enty. A company is the only ...