Select one of the following options to determine how the cost of credit is managed: Blank (none of the banks have agreed to bear the cost of credit), Beneficiary (the vendor's bank accepts the charges), Applicant (the buyer's bank accepts the charges), or Both (the buyer's bank and the seller's bank have agreed to share the charges).
Select one of the following filter setting. Select All to display all transactions. Select Letter of credit to display only ...
Select one of the following filter setting. Select All to display all transactions. Select Letter of credit to display only ...
Select one of the following filter settings. Select All to display all transactions. Select Letter of credit to display only ...
Select one of the following options if a budget register entry will cause a revenue budget to go lower than zero. Select ...
Select one of the following options to determine how the cost of credit is managed: Blank (none of the banks have agreed ...
Select one of the following options to indicate the insurance status for the import letter of credit: No insurance (there ...
Select one of the following options to indicate when the advising bank delivers the payment to the vendor: At sight (the ...
Select one of the following options to set the response that will be displayed when an Integer or Fraction attribute is outside ...
Select one of the following options to specify the validation for transactions that are being transferred to the Intrastat ...