Select the item code for this rebate agreement. The item code determines the additional fields you can set up in this page. If you select Table or Group, you can select values from their respective tables in the Item selection field. If you select All, which indicates that all items qualify for this rebate agreement, the Item selection field is not available. You can use the Selection item code to select multiple items that are not part of a predefined group.
Select the inventory adjustment type that determines the inventory counting journal that is used to post the adjustment, ...
Select the inventory marking policy to use when firming planned orders: No (no inventory marking is performed), Standard ...
Select the invoice matching policy for the selected line. The following options are available: Three-way matching (the price ...
Select the item code for each posting type on the Purchasing or Accounts payable tabs. The item code determines the options ...
Select the item code for this rebate agreement. The item code determines the additional fields you can set up in this page. ...
Select the item for the table or account code you entered in the Item code field. If you select Table in the Item code field, ...
Select the item or item group, depending on the selection in the Item code field. If you selected Table, select an item number. ...
Select the item relationship based on a selection in the Item code field. If you selected Table, select the specific item. ...
Select the item sales tax group for the charges code. The default value is the item sales tax group that is selected on the ...