Select this option if sales tax should be reversed when a cash discount is granted. This selection determines the default value for new sales tax groups, but you can change the setting on the sales tax group. If you selected the Cash discount is applied in the invoice option, this field is not available.
Select this option if payments that use the selected method of payment are first posted to a temporary ledger account and ...
Select this option if piecework orders must be specified separately. If you clear this option, the piecework setup includes ...
Select this option if product variants that are identical to existing product variants can be created for a product master. ...
Select this option if sales tax is not calculated for the selected sales tax code for the sales tax group. In some cases, ...
Select this option if sales tax should be reversed when a cash discount is granted. This selection determines the default ...
Select this option if the account is a monetary account. Monetary accounts are revalued by using the exchange rate of the ...
Select this option if the active cost for the item, which is set in the Item price page, will be used for the specified warehouse. ...
Select this option if the allocation rule is active and is available for allocation processing. If you clear this option, ...
Select this option if the allocation starts from the opening period of the year. Alternatively, the system date is the starting ...