Select a method for the cash discount. The specified method, together with the value in the Days field, the Months field, or both, will be used to calculate the last date that payment can be made in order to receive any available cash discount.
Select a location inside a warehouse. If you select Edit lines and Explode lines in the upper section of the Receive page, ...
Select a main account for each posting type. When a currency is revalued, the difference is posted to this account, depending ...
Select a main account to view information for a main account that has a budgeted amount but that is not enabled for budget ...
Select a means of transport for the lines on the invoice. This information is for Intrastat reporting. This field is available ...
Select a method for the cash discount. The specified method, together with the value in the Days field, the Months field, ...
Select a method for updating the details of transportation tender. Manual: Manually update the transportation tender details ...
Select a method of payment if you want customer orders to be posted to a different account than the one that is specified ...
Select a method to run BOM calculation. This will determine how cost contributions of the components should be calculated ...
Select a method to use to reduce forecast requirements during master scheduling. If you choose None: Forecast requirements ...