Enter the posting profile to use for the invoice that is being processed. If the Use posting definitions option is selected in the General ledger parameters page, you can associate posting definitions with free text invoice transactions in the Transaction posting definitions page.
Enter the posting date. The system date, which is typically the current date, is suggested, but you can select another date. ...
Enter the posting date. The system date, which typically is today's date, is suggested, but you can change this date. When ...
Enter the posting date. When the date on a line has been changed, that date is displayed when a line is created. If you cannot ...
Enter the posting date. When the date on a line has been changed, that date is displayed when a new line is created. If you ...
Enter the posting profile to use for the invoice that is being processed. If the Use posting definitions option is selected ...
Enter the potential maximum revenue that the prospect can be expected to generate. This amount can be seen as the total potential ...
Enter the price per unit for the invoice line. This amount is automatically multiplied by the value in the Quantity field ...
Enter the price per unit for the invoice line. This amount is multiplied automatically by the value in the Quantity field ...
Enter the priority level assigned to the item. This value works with the Plan group field to determine the item's priority ...