Select the inventory marking policy to use when firming planned orders: No (no inventory marking is performed), Standard (inventory marking is updated according to the pegging; a requirement order is marked against a fulfillment order; if some quantity remains on the fulfillment order, it is not marked), or Extended (both the requirement order and the fulfillment order are marked, regardless of whether any quantity remains on the fulfillment order).
Select the interest code that will be used to calculate interest for this billing code. If an Interest code is not selected, ...
Select the interest type: Single rate (a fixed interest rate is used to calculated interest; the rate is determined by the ...
Select the interval in which the sales taxes for the sales tax jurisdiction code are calculated and paid. The settlement ...
Select the inventory adjustment type that determines the inventory counting journal that is used to post the adjustment, ...
Select the inventory marking policy to use when firming planned orders: No (no inventory marking is performed), Standard ...
Select the invoice matching policy for the selected line. The following options are available: Three-way matching (the price ...
Select the item code for each posting type on the Purchasing or Accounts payable tabs. The item code determines the options ...
Select the item code for this rebate agreement. The item code determines the additional fields you can set up in this page. ...
Select the item for the table or account code you entered in the Item code field. If you select Table in the Item code field, ...