Select the code for current, operations, or tax transactions. This field is available only for rows that have a row type of Dimension.
Select the check box for each type of contact record, such as phone or email, that you want to include. Or click New to create ...
Select the check box to allow selected items to be deleted from a shopping cart when associated with the same purchase quotation ...
Select the check box to create only a canceling invoice for the original invoice. A corrected invoice will not be created. ...
Select the checkbox if the object server has direct access to the file, that is, if the file is placed on the server. If ...
Select the code for current, operations, or tax transactions. This field is available only for rows that have a row type ...
Select the code for the currency that is associated with the selected invoice transaction. For an invoice that is not associated ...
Select the code for the payment specification. This indicates the payment level that should follow a money transfer for a ...
Select the code for the statistical procedure for the lines on the invoice. This information is for Intrastat reporting. ...
Select the code for the terms of trade for the lines on the invoice for use with Intrastat. The default value is the transaction ...