Select the period during which invoiced lines will be totaled and compared with the agreement. The options are Invoice, Week, Month, Year, Lifetime, and Customized period. If you select Customized period, the Period type field must be set up in the Periods page. If you select Lifetime, sales are cumulated sales over the validity period of the rebate agreement.
Select the payment method for the selected invoice. For an invoice that is associated with a purchase order, the default ...
Select the payment slip that you want to print for the free text invoice. Select one of the following options: None (do not ...
Select the payment status of the payment line: None (the status of the line at the start of the process), Sent (select when ...
Select the payment status of the payment line: None (the status of the line at the start of the process), Sent (select when ...
Select the period during which invoiced lines will be totaled and compared with the agreement. The options are Invoice, Week, ...
Select the period for which to view the balances for the selected depreciation book or value model. You can select This year, ...
Select the period interval for the current period. This information is used to determine the fiscal periods that are used ...
Select the period to set up. The options are as follows: Day (the period starts on the first open workday according to the ...
Select the period type if value in the Cumulate sales by field is Customized period. For example, the customized period type ...