Enter a cost code for each posting type on the Standard cost variance tab. If you select Table, the posting in the ledger only applies to a specific cost group located in the Cost relation field. If you select Group, the posting in the ledger only applies to a particular cost group type provided in the Cost relation field. If you decide that the posting should be All, each transaction is posted for all cost codes in the same account in the ledger.
Enter a code or a one-word description of the contact person's influence in the decision-making process at the prospect's ...
Enter a code or name for the priority of a lead record. For example, you can define high, medium, and low priorities for ...
Enter a comment about the reason (optional). If a default comment was set up for the reason code, that comment is displayed, ...
Enter a comment related to the signature. This field might be required, depending on how electronic signatures were set up. ...
Enter a cost code for each posting type on the Standard cost variance tab. If you select Table, the posting in the ledger ...
Enter a country/region code if the payment survey requires a summary of foreign transactions organized by country/region. ...
Enter a credit amount in the currency that is selected for the journal line. Customer payment amounts are typically, but ...
Enter a date for the document. For example, for a vendor invoice, the date will determine the due date and the cash discount ...
Enter a date for the document. This date is used together with the terms of payment for the invoice to calculate the due ...