Enter the invoice number. When you post directly on customers and vendors in general journals, this field must be filled in to retrieve the item sales tax group from the Main accounts - chart of accounts: %1 page or the Sales tax area of the General ledger parameters page.
Enter the individual allocation for the current line as a percentage of the total amount. To view the updated information, ...
Enter the instructions that workers must follow when they create a cover page for a fax that is used to send receipts that ...
Enter the interval, as a number of days that are subtracted from a requirement due date to define a time interval during ...
Enter the invoice number that is shown on the payment receipt that you received from the bank. Or, select the invoice number ...
Enter the invoice number. When you post directly on customers and vendors in general journals, this field must be filled ...
Enter the item sales tax group, which can be specified for each journal line. The default value is from the Item sales tax ...
Enter the key that your organization uses to designate the selected category. You can use keys specified in the Clé de Contrôle ...
Enter the largest quantity that the price, line discount, and multiline discount are valid for. This value is also the upper ...
Enter the last acceptable shipment date. Because a letter of credit can cover multiple shipments, record details for each ...