Select the sales tax group for the charges code. The default value is the sales tax group that is selected for the purchase order or sales order.
Select the ruler unit of the report. Select None if you do not want display the ruler on test prints. Select cm to display ...
Select the ruler unit of the report. The following options are available: None (do not display a ruler on test prints), cm ...
Select the sales tax authority to which taxes are reported and paid for the sales tax settlement period. If no selections ...
Select the sales tax code for the sales tax group. The list includes all relevant sales tax codes from the Sales tax codes ...
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 ...