Specifies if the posted purchase invoice that relates to this purchase credit memo has been either corrected or canceled.
Specifies if the posted assembly order was linked to a sales order, which indicates that the item was assembled to order. ...
Specifies if the posted invoice is paid. The check box will also be selected if a credit memo for the remaining amount has ...
Specifies if the posted journal lines are deleted. If the check box is not selected, you can use the posted journal lines ...
Specifies if the posted purchase invoice is paid. The check box will also be selected if a credit memo for the remaining ...
Specifies if the posted purchase invoice that relates to this purchase credit memo has been either corrected or canceled. ...
Specifies if the posted purchase invoice that relates to this purchase credit memo is paid. The check box will also be selected ...
Specifies if the posted sales invoice is paid. The check box will also be selected if a credit memo for the remaining amount ...
Specifies if the predefined cost center or cost object already exists in cost accounting when you post to the general ledger. ...
Specifies if the Priority field on the vendor cards will determine in which order vendor entries are suggested for payment ...