Select the inventory adjustment type that determines the inventory counting journal that is used to post the adjustment, and whether to remove reservations. This option is available only for the Adjustment in or Adjustment out work creation processes.
Select the input mode that is used in the Electronic timecard page. The following options are available: Timestamps (the ...
Select the interest code that will be used to calculate interest for this billing code. If an Interest code is not selected, ...
Select the interest type: Single rate (a fixed interest rate is used to calculated interest; the rate is determined by the ...
Select the interval in which the sales taxes for the sales tax jurisdiction code are calculated and paid. The settlement ...
Select the inventory adjustment type that determines the inventory counting journal that is used to post the adjustment, ...
Select the inventory marking policy to use when firming planned orders: No (no inventory marking is performed), Standard ...
Select the invoice matching policy for the selected line. The following options are available: Three-way matching (the price ...
Select the item code for each posting type on the Purchasing or Accounts payable tabs. The item code determines the options ...
Select the item code for this rebate agreement. The item code determines the additional fields you can set up in this page. ...