Enter a comment related to the signature. This field might be required, depending on how electronic signatures were set up.
Enter a brief description of the billing code, such as Business license fees. This description appears on the invoice line ...
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 ...