Specifies a code for the customer price group to which the customer template will belong. To see the price group codes in the Customer Price Groups window, click the field.
Specifies a brief description of the entity which code is specified in the Description field of the Outlook Synch. Entity ...
Specifies a brief description of the synchronization entity. The program copies this description from the Description field ...
Specifies a code for an alternate shipment address if you want to ship to another address than the one that has been entered ...
Specifies a code for the customer posting group to which the customer template will belong. To see the customer posting group ...
Specifies a code for the customer price group to which the customer template will belong. To see the price group codes in ...
Specifies a code for the physical inventory counting period, if the counting period functionality was used when the line ...
Specifies a code for the posting group that defines to which G/L account you post job transactions when the job card contains ...
Specifies a code for the posting group that determines how to calculate and post VAT for customers and vendors. The number ...
Specifies a code for the posting group the determines how to calculate VAT for items or resources that you purchase or sell. ...