Select the collection letter sequence to use when new collection letters for overdue invoices are created that are assigned to this billing classification.
Select the code for the payment specification. This indicates the payment level that should follow a money transfer for a ...
Select the code for the statistical procedure for the lines on the invoice. This information is for Intrastat reporting. ...
Select the code for the terms of trade for the lines on the invoice for use with Intrastat. The default value is the transaction ...
Select the code of the currency in which sales tax is calculated for the sales tax jurisdiction. If the original transaction ...
Select the collection letter sequence to use when new collection letters for overdue invoices are created that are assigned ...
Select the Commerce Data Exchange: Real-time Service profile. The store uses the profile to connect to Application Object ...
Select the company equipment that the worker borrowed. The list of equipment that can be loaned is maintained in the Loan ...
Select the company responsible for the survey that was applied to establish the market-based pay range for this job. The ...
Select the concurrency mode to use for database changes. This is a decision that can significantly affect database performance. ...