Specifies the value that is used in the data file to identify negative amounts, in data files that cannot contain negative signs. This identifier is then used to reverse the identified amounts to negative signs during import.
Specifies the value in the wizard for the opportunity. You can specify an estimated value of the opportunity in local currency ...
Specifies the value of a quantity change here. If the quantity is to remain the same, enter 1 here. If you enter 2, the new ...
Specifies the value of the Description field on the item card. If you enter a variant code, the variant description is copied ...
Specifies the value that has been entered for the field in the configuration package record. As needed, you can update and ...
Specifies the value that is used in the data file to identify negative amounts, in data files that cannot contain negative ...
Specifies the VAT business group code for this price group. The code to find the VAT percentage rate in the VAT Posting Setup ...
Specifies the VAT business posting group for customers who you want to apply the sales price to. This price includes VAT. ...
Specifies the VAT category in connection with electronic document sending. For example, when you send sales documents through ...
Specifies the VAT category in connection with electronic document sending. For example, when you send sales documents through ...