Select the appropriate option for the credit limit: None (a credit limit check is not required), Balance (the customer balance is checked against the credit limit), Balance + packing slip or product receipt (the customer balance and deliveries are checked against the credit limit), or Balance+All (the customer balance, deliveries, and open orders are checked against the credit limit. If you select None and the Mandatory credit limit option is selected for the customer in the Customers page, the customer balance is checked against the credit limit.
Select the address book role for the entity to monitor for audit. For audit policies that are related to expense reports, ...
Select the allocation key to use to reduce the effect of the budget on the cash flow forecast, according to purchase orders. ...
Select the amount of data to transfer to the payment service for each transaction that uses the selected credit card type. ...
Select the applicable unit of measure rebate option. The values are as follows: Convert (select this option if the unit of ...
Select the appropriate option for the credit limit: None (a credit limit check is not required), Balance (the customer balance ...
Select the attribute the table field is related to. This field is displayed when a system-defined table constraint is selected. ...
Select the bank account of the recipient. You can change the bank account only if the payment status is not Sent or Approved. ...
Select the bank account of the vendor for the invoice. For an invoice that is not associated with a purchase order, the default ...
Select the bank group that is associated with the selected bank account. Bank groups are maintained in the Bank groups page. ...