Select the second country/region of origin as specified by the vendor. This information can be used to meet Country of Origin Labeling (COOL) requirements. This field is for information only.
Select the sales tax group for the charges code. The default value is the sales tax group that is selected for the purchase ...
Select the sales tax group for the transaction. The default entry is based on the Sales tax group field in the Main accounts ...
Select the sales tax report layout that the reporting code refers to. You also must select the Report layout field in the ...
Select the scheduling method for planned production orders that are generated during master scheduling. Operations scheduling ...
Select the second country/region of origin as specified by the vendor. This information can be used to meet Country of Origin ...
Select the second country/region of origin as specified by the vendor. This information may be used to meet Country of Origin ...
Select the security role to assign to the user during the provisioning process. Security roles are set up in the Security ...
Select the security rules to be applied to budget plans. Select the financial dimension set to be used when drilling into ...
Select the segment that is valid for the selected journal. This field is available only when Ledger is selected in the Account ...