Select or enter the vendor account that you want to make a payment to. Use this field if the vendor account number that you make the payment to differs from the vendor account number that you placed the purchase order with.
Select one of the following values: Vendor (the resource is an external operations resource, such as a subcontractor; this ...
Select one of the following. Select No end date to not generate invoices until the template is removed from the customer ...
Select one of the vendor evaluation criteria, and then select a rating for the vendor. Each organization must define the ...
Select or enter the action to take when a quality test fails. If you select or enter Accept, the quality order passes even ...
Select or enter the vendor account that you want to make a payment to. Use this field if the vendor account number that you ...
Select or revise the transaction type of each transaction as you perform the bank statement reconciliation. The transaction ...
Select or show the source of cost data for valuing the components' cost contribution to the product. The source can reflect ...
Select or show whether the BOM calculation should include charges in calculating the item's sales price. Charges for a manufactured ...
Select or show whether the BOM calculation should round off the item's pending sales price to the decimal precision of the ...