Set up additional text for the description of the selected item. Extended text can be inserted under the Description field on document lines for the item.
Set up a customer's own identification of the item. Cross-references to the customer's item number means that that item number ...
Set up a customer's own identification of the selected item. Cross-references to the customer's item number means that that ...
Set up a new fiscal year and the number of accounting periods, such as 12 monthly periods, within the fiscal year and specify ...
Set up additional text for the description of the item. Extended text can be inserted under the Description field on document ...
Set up additional text for the description of the selected item. Extended text can be inserted under the Description field ...
Set up balancing accounts, number series, and reason codes in the journals that you use for bookkeeping tasks, such as cash ...
Set up codes for your different types of business transactions, so that you can track the source of the transactions in an ...
Set up codes that specify reasons why entries were created, such as Return, to specify why a purchase credit memo was posted. ...
Set up combinations of general business and general product posting groups by specifying account numbers for posting of sales ...