The amount details for the selected invoice line. The default value is defined for the selected billing code in the Billing code page. You can modify this field only if the Public Sector configuration key is selected, and if the Allow changes on invoice option is selected for the selected billing code in the Billing code page.
The allowed values for %1, %2 and all segments to the right will be reset to allow all values. Do you want to move %2 left? ...
The alphanumeric commodity code that is assigned to the product in the procurement category on the purchase requisition line. ...
The amount by which the cumulative invoice price total can exceed a matched total purchase price, in the accounting currency ...
The amount cannot be changed for an endorsed bill of exchange. Use other methods of payment to settle the outstanding invoice ...
The amount details for the selected invoice line. The default value is defined for the selected billing code in the Billing ...
The amount details for the selected invoice line. The default value is defined for the selected billing code in the Billing ...
The amount in the accounting currency of the tax base. If the tax base was originally posted in a different currency, the ...
The amount of any charges that were previously written off for the customer. Writing off is a separate process that is used ...
The amount of any charges that were previously written off for the customer. Writing off is a separate process that is used ...