Specifies the percentage of the invoice amount (amount including VAT is the default setting) that will constitute a possible payment discount.
Specifies the percentage of invoiced amounts in unit prices. It is calculated as follows: Invoiced % = (Invoiced (LCY) / ...
Specifies the percentage of payment discount given, if the customer pays by the date entered in the Pmt. Discount Date field. ...
Specifies the percentage of profit for all sales, taking into account changes that occurred in the purchase prices of the ...
Specifies the percentage of the available capacity of a work center or machine center to apply load to. Operations on work ...
Specifies the percentage of the invoice amount (amount including VAT is the default setting) that will constitute a possible ...
Specifies the percentage of the item's last purchase cost that includes indirect costs, such as freight that is associated ...
Specifies the percentage of the purchase that is subject to the INAIL withholding tax for workers compensation insurance. ...
Specifies the percentage of the Social Security tax liability that is the responsibility of the independent contractor or ...
Specifies the percentage of usage that applies to chargeable units. It is calculated as follows: Chargeable % = (Chargeable ...