Specifies the descriptions for the units of measure that are associated and used with the different items in your inventory.
Specifies the description of the purchase invoice that the vendor ledger entry behind this credit transfer entry applies ...
Specifies the description of the sales invoice that the customer leger entry behind this direct-debit collection entry applies ...
Specifies the description of the tax group. For example, if the tax group code is ALCOHOL, you could enter the description ...
Specifies the description you have entered for this rating question in the Description field in the Profile Questionnaire ...
Specifies the descriptions for the units of measure that are associated and used with the different items in your inventory. ...
Specifies the details of each fixed asset within the filter. If you do not select this check box, then only the totals will ...
Specifies the difference between the capacity and the capacity used. It is calculated as follows: Unused Capacity = Capacity ...
Specifies the difference between the finished and planned quantities, or zero if the finished quantity is greater than the ...
Specifies the difference between the original cost and the total adjusted cost of the items in the posted sales credit memo. ...