Enter the vendor group that the vendor belongs to. You must attach a vendor group to each vendor. When you select the vendor group, the values of some fields in the Vendor groups page are automatically copied to the vendor account. The copied information includes the terms of payment, settlement period, inventory posting ledger accounts that include the sales tax group account, and default account setup information.
Enter the values that the financial dimensions will have after the transfer is completed. The complete set of financial dimension ...
Enter the variable scrap value for an ingredient. Variable scrap is indicated as a percentage, where 10 percent is written ...
Enter the variable scrap value for an ingredient. Variable scrap is indicated as a percentage, where 10 percent is written ...
Enter the variable that is associated with a qualitative test. The default value initially reflects the test within the test ...
Enter the vendor group that the vendor belongs to. You must attach a vendor group to each vendor. When you select the vendor ...
Enter the words that cause a source document to be flagged for audit. When you create a policy rule type based on a Keyword ...
Enter the worker personnel number. This is necessary only when Human resources is selected as the resource type in the Resource ...
Enter the yield for the formula line item, which must be a value that is larger than 0 (zero). The yield value is used to ...
Entering a sales price here overwrites any default sales price for the current worker. The default sales price is derived ...