Specify the standard interval between the due date for payments from customers in the selected customer group, and the date on which the payments are received in your bank account. The interval is typically a number of days, such as 2D, 3D, or 4D. The value in this field lets you calculate liquidity based on the cash flow forecast. Example You set up a sales budget for a customer group and budget a sale of 10,000 for June 15. You specify Current month + 30 days in the Terms of payment field, and 2 days net in the Settle period field. The payment of 10,000 for the customer group is calculated in the cash flow forecast as received in the bank account on August 1.
Specify the run time category that is used when the operation is run. The cost amount is calculated as follows: process time ...
Specify the run-time category that is used when the operation is run. For the run-time category, you can specify the cost ...
Specify the scheduling direction for the production order. The following options are available: Forward from today (schedule ...
Specify the service object and the symptoms to indicate your problem, and then click Add repair line. Repeat this step for ...
Specify the standard interval between the due date for payments from customers in the selected customer group, and the date ...
Specify the system behavior when the maximum amount for operations in cash is exceeded. Accept The limit can be exceeded. ...
Specify the terms of payment that correspond to the default period between the sale of an item and the payment due date on ...
Specify the time that is required to transfer the items to the next location. Transit time is scheduled based on the availability ...
Specify the two-digit Italian government code (such as 2 for a limited company) provided in the Modello 770 report instructions. ...