Enter the value for the specified charge category. The value can be a fixed amount, an amount that is calculated for each unit of the item, or a percentage of either the order total or the line total. If you validate charges for Accounts payable, and if the charges are calculated as a fixed amount instead of a percentage, this value must be less than the maximum amount that is specified in the Charges code page. Additionally, if the charges are calculated as a fixed amount, and you change the default amount for a partial invoice, the remaining amount from the purchase order is not retained for future invoices for the purchase order or purchase order line.
Enter the upper limit of a test result for a quantitative test. The Max field must have a higher value than the standard ...
Enter the user group that can approve the journal name in journals or journal lines. Only users in the group can approve ...
Enter the value for display based on the selected condition. For example, if you select > in the Operator field and enter ...
Enter the value for the attribute. If Update inventory batch attribute is selected in the Inventory and warehouse management ...
Enter the value for the specified charge category. The value can be a fixed amount, an amount that is calculated for each ...
Enter the value for the specified charge category. The value can be a fixed amount, an amount to be calculated per unit of ...
Enter the values that the financial dimensions will have after the transfer is completed. The complete set of financial dimension ...
Enter the variable scrap value for an ingredient. Variable scrap is indicated as a percentage, where 10 percent is written ...
Enter the variable scrap value for an ingredient. Variable scrap is indicated as a percentage, where 10 percent is written ...