Select a sales or purchase relation from the list. Select Revenue to calculate statistics for all customers on the All customers list page. Select Customer to calculate statistics for each customer on the All customers list page.Select Customer group to calculate statistics for all items on transactions for customer groups in the Customer groups page. Select Purchase to calculate statistics for all vendors on the All vendors list page. Select Vendor to calculate statistics for each vendor on the All vendors list pag. Select Vendor group to calculate statistics for all items on transactions for vendor groups in the Vendor groups page.
Select a reference that will use this number sequence. To use the same number for related documents, select the option to ...
Select a rounding method that is used to round the amount displayed in the balance sheet report, from the following options: ...
Select a routing number type. For countries that do not have a value in the Routing number type field, you should use either ...
Select a run-time category for the operation. The system calculates the cost amount as follows: Process time set for the ...
Select a sales or purchase relation from the list. Select Revenue to calculate statistics for all customers on the All customers ...
Select a sales tax book, which must include the EU purchase transactions from this purchase sales tax book in sales tax reports. ...
Select a scheduling calendar in 'Project team and Scheduling' tab in the Projects form to create a work breakdown structure ...
Select a screening type to add to the competency requirements for the job. The information in this field is maintained in ...
Select a screening type to add to the job template. The information in this field is maintained in the Screening types page. ...