Set up different discounts for items that you buy from the selected vendor. An item discount is automatically granted on invoice lines when the specified criteria are met, such as vendor, quantity, or ending date.
Set up default dimensions for the vendor, such as an area or vendor group code. You can assign dimension codes to transactions ...
Set up default dimensions, such as a department or project code, for one or multiple selected items. You can assign dimension ...
Set up different asset subclasses, such as Plant and Property and Machinery and Equipment, that you can assign to fixed assets ...
Set up different discounts applied to invoices for the selected customer. An invoice discount is automatically granted to ...
Set up different discounts for items that you buy from the selected vendor. An item discount is automatically granted on ...
Set up different discounts for items that you buy from the vendor. An item discount is automatically granted on invoice lines ...
Set up different discounts for items that you sell to the customer. An item discount is automatically granted on invoice ...
Set up different discounts for items that you sell to the selected customer. An item discount is automatically granted on ...
Set up different discounts for the item. An item discount is automatically granted on invoice lines when the specified criteria ...