Enter the date of the document that is the basis for the payment transaction. The document date is used to determine the payment due date and the cash discount date.
Enter the custom code to use for invoices that are created by a web service. This field is required if the Use invoice groups ...
Enter the customer's tax exempt number, if the items on the sales quotation are tax exempt. If it is specified, the tax exempt ...
Enter the date according to which the exchange rate is used to convert interest and other fees from foreign currency to the ...
Enter the date by which you want vendors to deliver the items in the RFQ. The delivery date applies to the RFQ as a whole. ...
Enter the date of the document that is the basis for the payment transaction. The document date is used to determine the ...
Enter the date of the document, such as a customer invoice, that is the basis for the payment transaction. The document date ...
Enter the date that determines the period when budget validation is performed and transactions are journalized in the general ...
Enter the date that payment for the invoice is due. If terms of payment are specified in the Terms of payment field, the ...
Enter the date that the expected payment date should be changed to for cost payments if the expected payment date has passed ...