Specifies the debit account that is automatically inserted on purchase lines that are created from electronic documents when the incoming document line does not contain an identifiable item. Any incoming document line that does not have a GTIN or the vendor's item number will be converted to a purchase line of type G/L Account, and the No. field on the purchase line will contain the account that you select in the Debit Acc. for Non-Item Lines field.
Specifies the date when you can create a credit memo for the service item that needs to be removed from the service contract. ...
Specifies the date when you want to potentially make the parents, or top items, shown in the Item Availability by BOM Level ...
Specifies the date you expect the items to be available in your warehouse. If you leave the field blank, it will be calculated ...
Specifies the deadlines for debtor and creditor liabilities that are applied in accordance with the current taxation period. ...
Specifies the debit account that is automatically inserted on purchase lines that are created from electronic documents when ...
Specifies the debit account that payments with this text-to-account mapping are matched with when you choose the Apply Automatically ...
Specifies the default contract cost of a service item that later will be included in a service contract or contract quote. ...
Specifies the default currency code that is defined for a job. Job item prices will only be used if the currency code for ...
Specifies the default deferral template that governs how to defer revenues and expenses to the periods when they occurred. ...