Enter or view the date that sets the period in which budget validation is performed and transactions are posted when you create a purchase order from the accepted RFQ reply lines. The default value is the current system date. If this date is not in an available fiscal period, or if you do not have permission to create purchase orders in the specified period, the purchase order cannot be created.
Enter or select the unit code that was generated in the Units page. This unit is the unit that the item is purchased in. ...
Enter or view a date for the document. This date is used together with the terms of payment for the invoice to calculate ...
Enter or view the account for the current offset account type. You can set up a default offset account in the Main accounts ...
Enter or view the cost price of the hours spent on the transaction. This field is displayed only if the account type or offset ...
Enter or view the date that sets the period in which budget validation is performed and transactions are posted when you ...
Enter or view the document date. When a customer invoice is entered, the actual date of the invoice is usually used as the ...
Enter or view the quality miscellaneous charge code that is associated with performing a specific nonconformance operation. ...
Enter or view the quantity for the depreciation of a fixed asset in a depreciation proposal for the period ending on the ...
Enter position sorting criteria to retrieve a sequentially ordered list of items on the formula line according to position. ...