Enter the sales tax code for the transaction. It must be specified if the posting type of the ledger account is a tax account.
Enter the revenue account that you want to use to post the sale to the general ledger. You can define the offset transaction ...
Enter the routing number for the bank where the selected bank account is located. The maximum number of characters for this ...
Enter the safeguards that were provided to the worker before the injury or illness occurred. For example, you could enter ...
Enter the sales price for the hours spent on the transaction. This field is displayed only if the account type or offset ...
Enter the sales tax code for the transaction. It must be specified if the posting type of the ledger account is a tax account. ...
Enter the sales tax group for the transaction. The default value is from the Sales tax group field in the Main accounts - ...
Enter the sampling plan that is assigned to the quality order. The default value reflects the item's sampling plan that is ...
Enter the sequence in which the location directive is processed for the selected work type. You can also modify the sequence, ...
Enter the Serial number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment / Receive ...