Select the cash discount code that will be used when the criteria for obtaining the current cash discount is exceeded. In this manner you can define sets of cash discounts that follow each other. For example, you set up the following codes: 5D10% Cash discount of 10% when the amount is paid within 5 days. 10D5% Cash discount of 5% when the amount is paid within 10 days. 14D2% Cash discount of 2% when the amount is paid within 14 days. You then select the following: For the 5D10% code, you select 10D5% in the Next discount code field. For the 10D5% code, you select 14D2% in the Next discount code field. For the 14D2% code, you leave the Next discount code field blank. In this example, the three cash discounts will follow each other as the payment approaches the cash discount date, but only one cash discount will be granted.
Select the calculation method to use. The following options are available: Composite (prorate all changes in compensation ...
Select the calendar system that you want to use to set the start of the response time for service orders that are associated ...
Select the calendar to use for this value model. You can select from all fiscal calendars that are defined in the Fiscal ...
Select the calendar to use when you run master scheduling. The program calculates today's date by searching forward in the ...
Select the cash discount code that will be used when the criteria for obtaining the current cash discount is exceeded. In ...
Select the categories to include in the search. The categories you select determine the vendor evaluation criterion groups ...
Select the channel profile for the store. The channel profile includes properties that are used to connect to Retail Server, ...
Select the character to use between the day, month, and year in the check date. The options are Dash (-) Period (.) Space ...
Select the charges account for the expense transactions that relate to a letter of guarantee or a letter of credit facility. ...