Enter a numeric value from 1 to 31 to set the consolidation day. If the last day of the month is on a date with a number that is less than the numeric value that you have specified, consolidation is done on the last business day of the month. For example, if you specify 31 for the consolidation day, and the current month has fewer than 31 days, then the invoices are consolidated on the last business day of that month. So, the invoices for April 2012 would be consolidated on April 28, 2012, as that is the last business day of the month (April 28, 2012 is on a Saturday). If the consolidation day is set to zero, the vendor's invoices will not be consolidated.
Enter a number to prioritize or rank the specified product sequence value. The lower the numeric value that you enter in ...
Enter a number to represent the interval for the size or length of the aging period. The number in this field is positive, ...
Enter a number to use for estimating freight charges when a customer uses a credit card for payment and the card must be ...
Enter a numeric ranking, or prioritization value, for each sequence within a specified sequence group. Be aware that the ...
Enter a numeric value from 1 to 31 to set the consolidation day. If the last day of the month is on a date with a number ...
Enter a percentage by which the forecast requirements are reduced for the period. You can enter positive values to decrease ...
Enter a percentage to determine which fixed assets are by default, included in the recognition review. For example, if you ...
Enter a percentage to specify the acceptable deviation if an automatically posted CODA payment amount does not match the ...
Enter a price for the total kit. Prices for the individual kit components will automatically be recalculated based on the ...