Specifies what happens to the transaction when you complete line actions. If the field contains No Action, the line will remain in the Outbox. If the field contains Send to IC Partner, the transaction will be sent to your intercompany partner's inbox.
Specifies the XMLport through which an imported data file or service enters prior to mapping and through which exported data ...
Specifies tithe code for the sales price currency if the price that you have set up in this line is in a foreign currency. ...
Specifies to what extent the application of entries in different currencies is allowed in the Purchases and Payables application ...
Specifies values for job usage based on cost. Specifies, based on cost, how many of the resources in the group have been ...
Specifies what happens to the transaction when you complete line actions. If the field contains No Action, the line will ...
Specifies what is exported. Select Normal transmission to export a full VAT-VIES declaration, or select Recall of an earlier ...
Specifies what the amounts are based on, cost or sales price. If you set this field to Sales Price, the Sales Type, Show ...
Specifies what the detailed information for each entry is based on. If you select Document, amounts are totaled for each ...
Specifies what the detailed information for each entry is based on. If you select Total Amount, the report summarizes amounts ...