The cash discount for the quotation. The terms set up for the specified cash discount in the Cash discounts page are used to calculate the discount date and the discount total that is granted when you invoice the order. If a cash discount is specified for the customer in the Cash discount field in the Customers page, it is automatically transferred to the order.
The case (upper/lower case) of the source code is inspected and modified, if needed, to comply with the defined Best Practices. ...
The cash advance transactions have not been added to the expense report because the category is not specified for some transactions. ...
The cash discount date that will be used when the customer transaction is created. If an invoice is settled in time to obtain ...
The cash discount date that will be used when vendor transactions are created. If an invoice is settled in time to obtain ...
The cash discount for the quotation. The terms set up for the specified cash discount in the Cash discounts page are used ...
The cash discount that applies to orders that use the current sales agreement. The cash discount must be set up in the Cash ...
The cash discount that applies to the current order. The cash discount must be set up in the Cash discounts page. You cannot ...
The cash discount that is offered for the payment. This amount is subtracted from the Amount in transaction currency value ...
The cash generating unit already has recognition test run, are you sure to change the allocation method? The existing result ...