Select the customer charges group to use for collections fees when collections personnel process an NSF payment. NSF payments are processed by using the Collections page or the Collections list page.
Select the customer account if the warehouse contains company goods, but they are owned by a customer in the customer establishment ...
Select the customer account or customer group, depending on the selection in the Customer code field. If you selected Table, ...
Select the customer account relationship based on a selection in the Account code field. If you selected Table, select the ...
Select the customer and specify sales quantity of the items to calculate prices. Optionally, create a sales order or a quotation ...
Select the customer charges group to use for collections fees when collections personnel process an NSF payment. NSF payments ...
Select the customer code for this rebate agreement. If you select Table or Group, you can select values from their respective ...
Select the customer or customer rebate group, based on the code you entered in the Customer code field. If you select Table ...
Select the data type to use for the values that you enter for the attribute. Select from the following values: Currency, ...
Select the database that is currently active for the retail channel. Retail Server uses this setting to find the database ...